Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	133.51	94.39	63.26	60.60	67.11	46.60
Other Income	2.66	1.75	2.96	2.95	2.99	1.78
Total Income	136.17	96.14	66.22	63.55	70.10	48.38
EXPENDITURE :
Operating Expenses & Administrative Expenses	9.60	7.52	6.34	3.78	4.92	4.22
Miscellaneous Expenses	7.68	2.41	7.57	18.21	6.70	2.80
Interest	45.78	30.84	18.11	20.40	22.31	16.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	24.58	17.65	12.80	11.66	13.23	9.46
Total Expenditure	87.64	58.42	44.82	54.05	47.16	32.59
Gross Profit	48.54	37.72	21.40	9.50	22.94	15.79
Depreciation	0.19	0.13	0.10	0.10	0.11	0.11
Profit Before Tax	48.35	37.59	21.30	9.40	22.83	15.68
Tax	10.85	7.88	4.90	5.32	5.17	3.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.40	1.35	0.16	-3.92	-0.58	0.09
Reported Net Profit	37.90	28.36	16.23	8.00	18.24	12.36
Extraordinary Items	-0.03	0.00	0.00	0.00	0.00	0.05
Adjusted Net Profit	37.93	28.36	16.23	8.00	18.24	12.31
Adjustment below Net Profit	0.00	-2.79	-1.98	-2.95	-6.78	-0.14
P & L Balance brought forward	65.87	46.08	35.17	31.82	25.08	14.94
Appropriations	7.68	5.78	3.35	1.70	4.72	2.07
P & L Balance carried down	96.09	65.87	46.08	35.17	31.82	25.08
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	14.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	1.40
Earnings Per Share-Unit Curr	36.17	33.40	19.12	9.42	21.58	17.77
Earnings Per Share(Adj)-Unit Curr	36.17	33.40	19.12	9.42	21.58	17.77
Book Value-Unit Curr	510.54	194.92	165.99	150.60	142.87	137.81
Book Value(Adj)-Unit Curr	510.54	194.92	165.99	150.60	142.87	137.81