Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	25.32	6.80	8.92	10.98	5.23	7.89
Other Income	0.41	0.27	0.29	0.29	0.32	0.66
Total Income	25.73	7.07	9.21	11.27	5.55	8.55
EXPENDITURE :
Operating Expenses & Administrative Expenses	7.39	2.91	2.23	1.78	3.08	3.31
Miscellaneous Expenses	0.20	0.14	0.00	0.12	0.16	0.05
Interest	0.00	0.00	0.00	0.05	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	3.31	3.06	3.06	2.22	2.43	2.49
Total Expenditure	10.90	6.11	5.29	4.17	5.67	5.85
Gross Profit	14.82	0.96	3.91	7.10	-0.11	2.70
Depreciation	0.21	0.21	0.28	0.32	0.35	0.39
Profit Before Tax	14.61	0.75	3.63	6.78	-0.46	2.31
Tax	1.79	0.27	0.25	0.79	0.07	0.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.82	-0.03	-0.28	1.37	-0.44	-0.44
Reported Net Profit	11.01	0.51	3.66	4.62	-0.09	2.43
Extraordinary Items	0.00	0.00	-0.01	0.00	0.00	0.00
Adjusted Net Profit	11.01	0.51	3.67	4.62	-0.09	2.43
Adjustment below Net Profit	-0.09	0.09	0.02	0.03	-0.12	-0.32
P & L Balance brought forward	30.29	30.39	27.42	23.48	24.40	24.04
Appropriations	0.70	0.70	0.70	0.70	0.70	1.75
P & L Balance carried down	40.51	30.29	30.39	27.42	23.48	24.40
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 %	10.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	1.00	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	15.69	0.73	5.21	6.59	-0.13	3.46
Earnings Per Share(Adj)-Unit Curr	15.69	0.73	5.21	6.59	-0.13	3.46
Book Value-Unit Curr	102.49	87.93	88.08	83.85	78.22	79.53
Book Value(Adj)-Unit Curr	102.49	87.93	88.08	83.85	78.22	79.53