Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	196.98	57.09	84.90	15.02	18.02	20.01
Other Income	0.02	0.00	0.00	0.00	0.00	0.01
Total Income	197.00	57.09	84.90	15.02	18.02	20.02
EXPENDITURE :
Operating Expenses & Administrative Expenses	99.26	42.54	62.83	0.62	0.30	0.49
Miscellaneous Expenses	11.90	1.92	15.52	0.18	11.12	12.21
Interest	0.08	0.32	1.12	0.77	0.71	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	1.23	1.01	1.01	0.79	1.18	1.14
Total Expenditure	112.47	45.79	80.48	2.36	13.31	13.84
Gross Profit	84.54	11.31	4.42	12.64	4.72	6.19
Depreciation	0.17	0.20	0.16	0.11	0.14	0.18
Profit Before Tax	84.37	11.11	4.26	12.53	4.58	6.01
Tax	11.07	3.33	4.56	2.90	3.73	4.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.39	0.04	-3.52	0.15	-1.90	-2.82
Reported Net Profit	64.92	7.75	3.21	9.49	2.75	4.02
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-2.10
Adjusted Net Profit	64.92	7.75	3.21	9.49	2.75	6.12
Adjustment below Net Profit	0.07	0.01	0.00	0.02	-0.42	-0.19
P & L Balance brought forward	50.29	44.08	41.51	35.43	33.16	31.90
Appropriations	13.00	1.55	0.64	3.43	0.06	2.58
P & L Balance carried down	102.28	50.29	44.08	41.51	35.43	33.16
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	3.41	0.41	0.17	0.50	0.14	0.21
Earnings Per Share(Adj)-Unit Curr	3.41	0.41	0.17	0.50	0.14	0.21
Book Value-Unit Curr	16.72	13.30	12.89	12.72	12.22	12.86
Book Value(Adj)-Unit Curr	16.72	13.30	12.89	12.72	12.22	12.86