Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	14.09	11.57	8.38	5.20	3.60	1.49
Other Income	0.00	0.00	0.00	0.01	0.01	0.00
Total Income	14.09	11.57	8.38	5.21	3.61	1.49
EXPENDITURE :
Operating Expenses & Administrative Expenses	1.08	1.04	0.94	0.74	0.74	0.40
Miscellaneous Expenses	0.03	0.07	0.09	0.28	0.22	0.49
Interest	9.03	7.57	5.24	3.05	1.73	0.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.38	0.30	0.23	0.20	0.14	0.08
Total Expenditure	10.52	8.98	6.50	4.27	2.83	1.29
Gross Profit	3.57	2.58	1.89	0.96	0.78	0.20
Depreciation	0.21	0.21	0.09	0.03	0.03	0.01
Profit Before Tax	3.36	2.37	1.80	0.93	0.75	0.19
Tax	0.69	0.60	0.49	0.28	0.16	0.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	0.01	0.01	0.01	0.00	0.00
Reported Net Profit	2.65	1.76	1.30	0.64	0.58	0.04
Extraordinary Items	0.00	0.00	0.00	-0.17	-0.15	-0.10
Adjusted Net Profit	2.65	1.76	1.30	0.81	0.73	0.14
Adjustment below Net Profit	-0.68	-0.48	-0.37	0.00	0.00	0.00
P & L Balance brought forward	3.25	2.25	1.46	0.82	0.23	0.19
Appropriations	0.35	0.28	0.14	0.00	0.00	0.00
P & L Balance carried down	4.87	3.25	2.25	1.46	0.82	0.23
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 %	0.15	0.40	30.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.02	0.04	3.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.82	2.53	1.87	0.92	0.84	0.06
Earnings Per Share(Adj)-Unit Curr	3.82	2.53	1.87	0.92	0.84	0.06
Book Value-Unit Curr	22.21	18.85	16.67	14.91	13.59	12.43
Book Value(Adj)-Unit Curr	22.21	18.85	16.67	14.91	13.59	12.43