Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	47.63	29.12	38.84	31.22	21.60	85.26
Other Income	0.53	0.41	0.15	0.17	0.12	0.37
Total Income	48.16	29.53	38.99	31.39	21.72	85.63
EXPENDITURE :
Operating Expenses & Administrative Expenses	25.17	16.09	21.16	14.17	9.15	74.22
Miscellaneous Expenses	5.12	0.73	0.93	0.83	0.59	11.35
Interest	0.97	0.31	0.59	0.16	1.20	0.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	6.23	5.73	5.67	4.72	5.71	5.08
Total Expenditure	37.49	22.86	28.35	19.88	16.65	91.12
Gross Profit	10.68	6.67	10.63	11.51	5.08	-5.50
Depreciation	0.66	0.64	0.45	0.37	0.42	0.62
Profit Before Tax	10.02	6.03	10.18	11.14	4.66	-6.12
Tax	4.18	1.77	3.08	1.67	0.44	0.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.22	0.06	-0.44	1.79	-0.11	-1.14
Reported Net Profit	6.06	4.20	7.55	7.68	4.32	-5.02
Extraordinary Items	-2.03	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	8.09	4.20	7.55	7.68	4.32	-5.02
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.04	0.00
P & L Balance brought forward	29.41	25.20	17.66	9.97	7.78	2.81
Appropriations	0.00	0.00	0.00	0.00	2.10	-10.00
P & L Balance carried down	35.46	29.41	25.20	17.66	9.97	7.78
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 %	0.00	0.00	0.00	0.00	0.00	2.50
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.25
Earnings Per Share-Unit Curr	0.07	0.05	0.09	0.09	0.51	-0.60
Earnings Per Share(Adj)-Unit Curr	0.07	0.05	0.09	0.01	0.05	-0.06
Book Value-Unit Curr	2.08	2.01	1.95	1.87	17.73	17.48
Book Value(Adj)-Unit Curr	2.00	1.94	1.87	0.18	1.70	1.69