Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Operating Income	84.25	77.81	69.55	60.57
Other Income	0.46	1.10	0.23	0.67
Stock Adjustments	0.00	0.00	0.00	0.00
Total Income	84.71	78.91	69.78	61.24
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.09	0.08	0.08	0.06
Operating Expenses	39.18	36.53	38.25	30.96
Employee Cost	14.57	16.89	13.68	11.54
Selling & Administrative Expenses	7.76	7.00	5.32	5.65
Miscellaneous Expenses	1.14	0.00	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	62.74	60.49	57.33	48.21
Operating Profit	21.97	18.42	12.45	13.03
Interest	5.42	4.16	2.29	2.16
Gross Profit	16.55	14.26	10.16	10.87
Depreciation	4.38	4.37	5.93	6.29
Profit Before Tax	12.17	9.89	4.23	4.58
Tax	1.52	0.76	0.93	1.01
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	1.50	1.38	0.29	0.26
Reported Net Profit	9.15	7.75	3.01	3.31
Extraordinary Items	-0.14	0.57	0.00	0.00
Adjusted Net Profit	9.29	7.18	3.01	3.31
Adjustment below Net Profit	-7.64	-1.84	-0.03	0.00
P & L Balance brought forward	26.27	20.36	17.38	14.07
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	27.78	26.27	20.36	17.38
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.37	26.26	10.19	11.20
Earnings Per Share(Adj)-Unit Curr	6.37	26.26	10.19	11.20
Book Value-Unit Curr	61.32	138.68	118.66	108.57
Book Value(Adj)-Unit Curr	61.32	138.68	118.66	108.57