Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	394.53	338.15	297.53	193.83	108.12	60.67
Other Income	0.03	0.00	0.04	0.03	0.01	0.01
Total Income	394.56	338.15	297.57	193.86	108.13	60.68
EXPENDITURE :
Operating Expenses & Administrative Expenses	179.93	165.18	190.94	101.53	66.19	49.37
Miscellaneous Expenses	18.10	27.33	17.67	9.56	3.25	1.27
Interest	28.89	20.79	23.31	20.56	15.35	6.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	89.51	59.06	41.40	34.91	29.14	26.88
Total Expenditure	316.43	272.36	273.32	166.56	113.93	84.51
Gross Profit	78.14	65.80	24.25	27.31	-5.80	-23.83
Depreciation	9.47	8.04	4.28	3.92	3.84	1.44
Profit Before Tax	68.67	57.76	19.97	23.39	-9.64	-25.27
Tax	19.53	8.29	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.71	6.17	5.14	6.07	-1.74	-6.36
Reported Net Profit	51.85	43.30	14.84	17.32	-7.90	-18.92
Extraordinary Items	0.02	0.00	-0.01	0.01	0.00	0.00
Adjusted Net Profit	51.83	43.30	14.85	17.31	-7.90	-18.92
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.26
P & L Balance brought forward	11.47	-31.83	-46.66	-63.98	-56.09	-36.91
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	63.32	11.47	-31.83	-46.66	-63.98	-56.09
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	16.62	14.13	5.04	6.79	-3.10	0.00
Earnings Per Share(Adj)-Unit Curr	16.62	14.13	5.04	6.79	-3.10	0.00
Book Value-Unit Curr	173.39	152.36	123.31	62.21	54.27	35.29
Book Value(Adj)-Unit Curr	173.39	152.36	123.31	62.21	54.27	21.45