Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	318.64	254.49	107.43	72.12	42.07	37.87
Other Income	0.37	0.22	0.00	0.00	0.00	0.00
Total Income	319.01	254.71	107.43	72.12	42.07	37.87
EXPENDITURE :
Operating Expenses & Administrative Expenses	0.60	1.20	0.39	0.50	0.29	0.23
Miscellaneous Expenses	1.35	0.15	0.09	0.17	0.12	0.13
Interest	0.00	0.08	1.03	1.03	1.03	1.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.57	0.49	0.45	0.43	0.27	0.51
Total Expenditure	2.52	1.92	1.96	2.13	1.71	1.90
Gross Profit	316.50	252.78	105.46	69.99	40.36	35.97
Depreciation	0.06	0.06	0.04	0.04	0.04	0.01
Profit Before Tax	316.44	252.72	105.42	69.95	40.32	35.96
Tax	7.09	4.30	0.49	0.09	-0.06	-0.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	-0.04	0.00	0.00	0.00	0.00
Reported Net Profit	309.42	248.46	104.94	69.86	40.38	36.69
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	309.42	248.46	104.94	69.86	40.38	36.69
Adjustment below Net Profit	0.00	-61.64	0.00	0.00	0.00	0.00
P & L Balance brought forward	395.69	315.70	315.30	315.12	294.11	267.10
Appropriations	113.60	106.82	104.53	69.69	19.36	9.68
P & L Balance carried down	591.51	395.69	315.70	315.30	315.12	294.11
Dividend	113.60	106.82	104.53	69.69	19.36	9.68
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1010.00	1660.00	1620.00	1080.00	300.00	150.00
Dividend Per Share(Rs)	101.00	166.00	162.00	108.00	30.00	15.00
Earnings Per Share-Unit Curr	96.42	387.12	162.63	108.27	62.57	56.87
Earnings Per Share(Adj)-Unit Curr	96.42	77.42	32.53	21.65	12.51	11.37
Book Value-Unit Curr	265.88	1024.31	894.92	894.29	894.02	861.45
Book Value(Adj)-Unit Curr	265.88	204.86	178.98	178.86	178.80	172.29