Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	192.50	161.80	122.76	93.49	105.21	56.43
Other Income	2.17	1.63	0.00	0.01	0.03	0.46
Total Income	194.67	163.43	122.76	93.50	105.24	56.89
EXPENDITURE :
Operating Expenses & Administrative Expenses	24.16	21.40	13.93	8.29	6.33	6.77
Miscellaneous Expenses	2.10	0.03	4.73	-0.05	14.06	3.01
Interest	71.55	62.96	39.39	19.00	12.94	9.31
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	60.30	48.70	38.08	27.68	22.94	14.65
Total Expenditure	158.11	133.09	96.13	54.92	56.27	33.74
Gross Profit	36.54	30.35	26.63	38.58	48.97	23.16
Depreciation	9.09	10.42	11.68	9.32	7.72	7.24
Profit Before Tax	27.45	19.93	14.95	29.26	41.25	15.92
Tax	7.37	5.40	4.39	7.59	14.40	7.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	-0.51	-1.10	1.21	-3.54	-2.30
Reported Net Profit	20.10	15.05	11.66	20.46	30.38	11.20
Extraordinary Items	0.14	0.00	-1.23	-0.03	0.00	0.00
Adjusted Net Profit	19.96	15.05	12.89	20.49	30.38	11.20
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	66.21	54.95	46.40	30.81	10.25	1.51
Appropriations	4.73	3.79	3.11	4.87	9.83	2.46
P & L Balance carried down	81.59	66.21	54.95	46.40	30.81	10.25
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 %	1.00	1.00	1.00	1.00	1.00	4.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.10	0.40
Earnings Per Share-Unit Curr	2.59	1.94	1.50	2.63	3.91	1.44
Earnings Per Share(Adj)-Unit Curr	0.52	0.39	0.30	0.53	0.78	0.29
Book Value-Unit Curr	78.03	75.31	73.44	71.93	69.41	65.89
Book Value(Adj)-Unit Curr	15.61	15.06	14.69	14.39	13.88	13.18