Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	598.39	426.97	480.87	404.92	285.78	284.25
Other Income	1.16	0.82	1.67	1.16	1.10	1.17
Total Income	599.55	427.79	482.54	406.08	286.88	285.42
EXPENDITURE :
Operating Expenses & Administrative Expenses	162.64	123.96	126.74	112.03	91.39	100.32
Miscellaneous Expenses	7.31	9.87	6.54	6.60	15.46	14.86
Interest	15.83	8.03	5.16	3.03	2.94	2.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	207.26	147.44	129.39	110.04	101.31	105.42
Total Expenditure	393.04	289.30	267.83	231.70	211.10	222.94
Gross Profit	206.50	138.48	214.72	174.37	75.78	62.47
Depreciation	27.74	27.70	23.61	22.09	23.67	19.55
Profit Before Tax	178.76	110.78	191.11	152.28	52.11	42.92
Tax	45.38	22.53	48.94	37.41	14.38	18.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.56	-1.30	-0.81	0.75	-0.02	-0.59
Reported Net Profit	133.94	89.56	142.98	114.12	37.74	24.55
Extraordinary Items	0.16	-0.14	0.01	0.41	-6.79	-4.05
Adjusted Net Profit	133.78	89.70	142.97	113.71	44.53	28.60
Adjustment below Net Profit	0.00	0.00	0.00	10.04	0.00	0.00
P & L Balance brought forward	297.63	278.72	180.96	92.05	126.02	158.73
Appropriations	36.03	70.64	45.23	35.25	71.71	57.25
P & L Balance carried down	395.54	297.63	278.72	180.96	92.05	126.02
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	150.00	300.00	350.00	150.00	100.00
Dividend Per Share(Rs)	1.50	1.50	3.00	3.50	1.50	1.00
Earnings Per Share-Unit Curr	5.60	3.75	5.98	4.79	1.58	1.03
Earnings Per Share(Adj)-Unit Curr	5.04	3.38	5.38	4.31	1.42	0.93
Book Value-Unit Curr	28.38	24.28	23.53	19.50	15.69	17.11
Book Value(Adj)-Unit Curr	25.55	21.86	21.18	17.56	14.13	15.40