Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	24.76	18.24	20.62	14.91	11.47	10.39
Other Income	1.15	0.85	3.83	4.56	5.77	2.13
Total Income	25.91	19.09	24.45	19.47	17.24	12.52
EXPENDITURE :
Operating Expenses & Administrative Expenses	4.06	3.92	3.17	2.21	2.17	2.29
Miscellaneous Expenses	0.42	0.46	4.09	4.64	5.34	2.28
Interest	0.08	0.89	1.53	1.53	1.52	1.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	8.37	7.59	6.93	6.03	4.96	4.38
Total Expenditure	12.93	12.86	15.72	14.41	13.99	10.48
Gross Profit	12.99	6.23	8.75	5.07	3.24	2.04
Depreciation	0.38	0.37	0.20	0.19	0.30	0.23
Profit Before Tax	12.61	5.86	8.55	4.88	2.94	1.81
Tax	2.74	1.68	1.43	0.13	0.51	0.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.87	0.67	0.16	0.70	0.34	-0.04
Reported Net Profit	9.00	3.50	6.96	4.06	2.09	1.77
Extraordinary Items	0.68	0.46	0.00	0.01	0.01	0.06
Adjusted Net Profit	8.32	3.04	6.96	4.05	2.08	1.71
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	30.13	27.10	20.14	16.08	13.86	12.23
Appropriations	0.14	0.48	0.00	0.00	0.00	0.00
P & L Balance carried down	38.99	30.13	27.10	20.14	15.94	13.99
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	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.03	0.79	1.57	0.91	0.47	0.40
Earnings Per Share(Adj)-Unit Curr	2.03	0.79	1.57	0.91	0.47	0.40
Book Value-Unit Curr	18.79	16.79	16.03	14.48	13.57	13.12
Book Value(Adj)-Unit Curr	18.79	16.79	16.03	14.48	13.57	13.12