Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	56.31	46.46	42.37	32.31	25.53	22.74
Other Income	0.00	0.00	0.01	0.00	0.00	0.01
Total Income	56.31	46.46	42.38	32.31	25.53	22.75
EXPENDITURE :
Operating Expenses & Administrative Expenses	33.03	27.32	27.92	20.26	16.08	15.26
Miscellaneous Expenses	0.62	0.31	1.03	0.48	0.35	0.56
Interest	1.04	1.87	1.24	0.72	0.53	0.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	7.60	6.40	5.62	5.55	6.03	4.70
Total Expenditure	42.29	35.90	35.81	27.01	22.99	20.93
Gross Profit	14.01	10.55	6.57	5.30	2.54	1.81
Depreciation	0.40	0.36	0.31	0.23	0.21	0.14
Profit Before Tax	13.61	10.19	6.26	5.07	2.33	1.67
Tax	3.53	2.72	1.64	1.61	0.61	0.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	0.01	-0.05	0.00	-0.03	0.03
Reported Net Profit	10.15	7.47	4.67	3.45	1.75	1.16
Extraordinary Items	-0.03	-0.18	0.00	0.00	0.00	0.00
Adjusted Net Profit	10.18	7.65	4.67	3.45	1.75	1.16
Adjustment below Net Profit	-0.16	0.07	0.04	0.05	-0.47	-0.07
P & L Balance brought forward	24.87	18.17	14.06	10.56	10.29	9.81
Appropriations	1.26	0.84	0.60	0.00	1.01	0.60
P & L Balance carried down	33.61	24.87	18.17	14.06	10.56	10.29
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 %	15.00	15.00	10.00	12.00	10.00	10.00
Dividend Per Share(Rs)	1.50	1.50	1.00	1.20	1.00	1.00
Earnings Per Share-Unit Curr	9.90	8.89	5.56	6.85	3.46	2.30
Earnings Per Share(Adj)-Unit Curr	9.90	8.89	5.56	5.28	2.67	1.77
Book Value-Unit Curr	57.11	47.40	39.42	42.88	35.93	35.39
Book Value(Adj)-Unit Curr	57.11	47.40	39.42	33.06	27.71	27.28