Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	310.16	249.89	86.31	72.17	63.34	84.73
Other Income	0.00	0.03	0.58	1.17	0.01	0.19
Total Income	310.16	249.92	86.89	73.34	63.35	84.92
EXPENDITURE :
Operating Expenses & Administrative Expenses	21.73	25.07	13.16	8.40	9.61	18.33
Miscellaneous Expenses	3.26	4.05	0.18	3.30	3.42	1.58
Interest	151.77	101.49	12.94	9.75	9.99	16.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	46.80	35.81	24.63	16.08	14.60	16.18
Total Expenditure	223.56	166.42	50.91	37.53	37.62	52.09
Gross Profit	86.60	83.50	35.99	35.82	25.72	32.82
Depreciation	3.69	3.34	3.20	3.35	3.52	1.24
Profit Before Tax	82.91	80.16	32.79	32.47	22.20	31.58
Tax	18.30	19.37	5.52	7.31	4.45	9.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.53	0.09	0.95	-0.25	-0.92	-1.58
Reported Net Profit	63.07	60.71	26.32	25.42	18.67	23.51
Extraordinary Items	0.00	0.00	0.08	0.00	-0.48	-0.04
Adjusted Net Profit	63.07	60.71	26.24	25.42	19.15	23.55
Adjustment below Net Profit	0.00	0.00	0.00	-0.01	-0.47	-0.52
P & L Balance brought forward	289.90	249.16	327.49	306.04	295.11	276.07
Appropriations	20.42	19.97	3.96	3.96	7.26	3.96
P & L Balance carried down	332.56	289.90	349.85	327.49	306.04	295.11
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 %	24.00	24.00	80.00	60.00	60.00	60.00
Dividend Per Share(Rs)	2.40	2.40	8.00	6.00	6.00	6.00
Earnings Per Share-Unit Curr	27.08	26.06	39.88	38.51	28.29	35.62
Earnings Per Share(Adj)-Unit Curr	27.08	26.06	39.88	38.51	28.29	35.62
Book Value-Unit Curr	302.70	279.13	668.28	634.39	601.83	585.26
Book Value(Adj)-Unit Curr	302.70	279.13	668.28	634.39	601.83	585.26