Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	237.10	57.18	69.98	70.99	48.88	48.72
Other Income	2.58	0.21	1.75	2.35	0.03	0.04
Total Income	239.68	57.39	71.73	73.34	48.91	48.76
EXPENDITURE :
Operating Expenses & Administrative Expenses	232.72	52.67	66.80	65.98	44.60	43.85
Miscellaneous Expenses	0.45	1.00	0.21	1.72	1.36	1.31
Interest	0.01	0.00	0.01	0.02	0.03	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	2.97	2.74	2.31	2.06	2.17	2.20
Total Expenditure	236.15	56.41	69.33	69.78	48.16	47.40
Gross Profit	3.53	0.97	2.41	3.55	0.76	1.36
Depreciation	0.24	0.29	0.36	0.44	0.55	0.61
Profit Before Tax	3.29	0.68	2.05	3.11	0.21	0.75
Tax	0.56	0.11	0.16	0.30	0.10	0.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.32	0.11	-0.10	2.60	-0.03	-0.13
Reported Net Profit	2.41	0.46	1.99	0.22	0.13	0.57
Extraordinary Items	1.89	0.00	1.50	0.16	0.02	0.00
Adjusted Net Profit	0.52	0.46	0.49	0.06	0.11	0.57
Adjustment below Net Profit	0.00	-0.01	0.12	0.00	0.00	-0.11
P & L Balance brought forward	12.21	11.76	9.90	10.77	10.64	9.95
Appropriations	0.00	0.00	0.00	1.09	0.00	-0.24
P & L Balance carried down	14.62	12.21	12.01	9.90	10.77	10.64
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	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.32	0.82	3.56	0.39	0.24	1.02
Earnings Per Share(Adj)-Unit Curr	4.32	0.82	3.56	0.39	0.24	1.02
Book Value-Unit Curr	232.05	211.28	208.41	187.78	183.97	195.36
Book Value(Adj)-Unit Curr	232.05	211.28	208.41	187.78	183.97	195.36