Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	139.91	815.73	29.59	26.51	35.00	30.98
Other Income	0.00	0.19	0.00	0.00	0.02	0.19
Total Income	139.91	815.92	29.59	26.51	35.02	31.17
EXPENDITURE :
Operating Expenses & Administrative Expenses	28.10	12.75	3.91	3.30	7.92	4.38
Miscellaneous Expenses	11.13	27.57	34.45	26.48	3.11	2.02
Interest	22.56	10.60	14.27	10.37	9.77	8.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	8.67	6.24	2.28	1.77	3.13	2.98
Total Expenditure	70.46	57.16	54.91	41.92	23.93	17.68
Gross Profit	69.46	758.75	-25.33	-15.41	11.10	13.48
Depreciation	3.00	2.89	2.18	2.14	1.95	2.07
Profit Before Tax	66.46	755.86	-27.51	-17.55	9.15	11.41
Tax	16.56	162.68	2.05	2.54	1.86	2.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.23	-1.63	-0.77	0.12	1.29	0.93
Reported Net Profit	49.66	594.81	-28.80	-20.21	6.00	7.97
Extraordinary Items	0.00	0.01	-0.07	-0.02	0.01	-0.01
Adjusted Net Profit	49.66	594.80	-28.73	-20.19	5.99	7.98
Adjustment below Net Profit	45.10	-6.08	5.29	0.00	-0.29	-0.24
P & L Balance brought forward	474.10	5.75	30.68	52.31	49.22	44.50
Appropriations	2.85	1.42	1.42	1.42	1.42	1.42
P & L Balance carried down	556.08	474.10	5.75	30.68	52.31	49.22
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 %	10.00	10.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	1.00	1.00	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	17.61	210.95	-10.12	-7.10	2.11	2.80
Earnings Per Share(Adj)-Unit Curr	17.61	210.95	-10.12	-7.10	2.11	2.80
Book Value-Unit Curr	351.17	310.09	101.02	111.07	116.85	115.75
Book Value(Adj)-Unit Curr	351.17	310.09	101.02	111.07	116.85	115.75