Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	33.20	21.26	14.70	11.32	16.15	10.41
Other Income	0.08	0.14	0.12	0.09	0.17	0.20
Total Income	33.28	21.40	14.82	11.41	16.32	10.61
EXPENDITURE :
Operating Expenses & Administrative Expenses	2.93	1.95	1.20	0.88	1.05	0.85
Miscellaneous Expenses	1.28	0.79	1.13	0.36	0.58	0.05
Interest	9.50	4.58	1.78	0.57	0.20	0.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	4.54	2.78	1.62	1.18	0.78	0.73
Total Expenditure	18.25	10.10	5.73	2.99	2.61	2.49
Gross Profit	15.04	11.31	9.08	8.42	13.70	8.13
Depreciation	0.71	0.53	0.40	0.24	0.14	0.17
Profit Before Tax	14.33	10.78	8.68	8.18	13.56	7.96
Tax	3.98	3.02	2.35	2.31	3.09	1.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.20	-0.15	0.25	0.17	-0.29	0.11
Reported Net Profit	10.55	7.91	6.08	5.71	10.76	6.01
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.01
Adjusted Net Profit	10.55	7.91	6.08	5.71	10.76	6.00
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	39.01	33.64	29.74	26.14	18.63	14.83
Appropriations	0.97	0.97	0.97	0.97	1.10	1.06
P & L Balance carried down	46.48	39.01	33.64	29.74	26.14	18.63
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 %	6.00	5.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.60	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	5.39	4.10	3.15	2.96	5.57	3.11
Earnings Per Share(Adj)-Unit Curr	5.39	4.10	3.15	2.96	5.57	3.11
Book Value-Unit Curr	62.92	57.96	54.84	51.66	49.13	44.01
Book Value(Adj)-Unit Curr	62.92	57.96	54.84	51.66	49.13	44.01