Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	7.41	5.38	4.09	2.62	1.80	1.11
Other Income	0.02	0.02	0.04	0.00	0.01	0.01
Total Income	7.43	5.40	4.13	2.62	1.81	1.12
EXPENDITURE :
Operating Expenses & Administrative Expenses	1.02	1.14	0.90	0.67	0.50	0.29
Miscellaneous Expenses	0.33	0.34	0.17	0.06	0.05	0.02
Interest	1.06	0.63	0.36	0.22	0.18	0.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.94	0.50	0.49	0.33	0.34	0.24
Total Expenditure	3.35	2.61	1.92	1.28	1.07	0.65
Gross Profit	4.08	2.80	2.21	1.35	0.73	0.47
Depreciation	0.01	0.00	0.02	0.02	0.01	0.00
Profit Before Tax	4.07	2.80	2.19	1.33	0.72	0.47
Tax	1.05	0.72	0.56	0.00	0.14	0.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.32	0.00	0.00
Reported Net Profit	3.01	2.08	1.62	1.01	0.58	0.35
Extraordinary Items	0.00	-0.05	0.00	-0.01	0.00	0.00
Adjusted Net Profit	3.01	2.13	1.62	1.02	0.58	0.35
Adjustment below Net Profit	-0.13	-0.08	-0.07	-1.01	0.00	-0.35
P & L Balance brought forward	3.80	2.53	1.59	0.00	0.59	0.00
Appropriations	0.30	-0.12	0.62	0.00	0.12	0.00
P & L Balance carried down	5.77	4.64	2.53	0.00	1.05	0.00
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 %	1.00	1.00	1.00	1.00	2.50	0.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.25	0.00
Earnings Per Share-Unit Curr	1.00	0.69	0.56	1.11	0.64	0.38
Earnings Per Share(Adj)-Unit Curr	1.00	0.69	0.56	1.11	0.50	0.30
Book Value-Unit Curr	13.04	12.19	11.11	12.18	11.37	10.73
Book Value(Adj)-Unit Curr	13.04	12.19	11.11	12.18	8.94	8.43