Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	860.06	221.99	454.63	108.13	200.75	178.34
Other Income	0.68	0.53	0.60	0.64	0.53	0.15
Total Income	860.74	222.52	455.23	108.77	201.28	178.49
EXPENDITURE :
Operating Expenses & Administrative Expenses	48.39	26.00	20.28	18.86	54.75	57.25
Miscellaneous Expenses	6.34	6.80	-5.57	-5.85	18.55	16.43
Interest	0.14	0.08	0.11	0.14	77.02	88.53
Less : Pre-operative Expenses Capitalised	20.89	21.23	0.00	0.00	0.00	0.00
Employee Cost	30.66	25.86	20.48	21.98	22.03	27.05
Total Expenditure	64.64	37.51	35.30	35.13	172.35	189.26
Gross Profit	796.10	185.01	419.93	73.64	28.93	-10.77
Depreciation	0.76	0.81	0.88	1.35	1.28	0.87
Profit Before Tax	795.34	184.20	419.05	72.29	27.65	-11.64
Tax	79.61	43.73	70.42	4.38	0.00	-2.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.45	-0.82	3.94	-5.12	-2.20	0.39
Reported Net Profit	714.28	141.29	344.69	73.03	29.85	-9.60
Extraordinary Items	-0.01	-0.14	0.01	0.01	-29.14	-29.28
Adjusted Net Profit	714.29	141.43	344.68	73.02	58.99	19.68
Adjustment below Net Profit	-0.13	-0.40	0.03	0.25	-0.64	0.03
P & L Balance brought forward	431.95	319.32	43.54	-15.08	-38.41	-28.84
Appropriations	142.86	28.26	68.94	14.66	5.88	0.00
P & L Balance carried down	1003.24	431.95	319.32	43.54	-15.08	-38.41
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	2.75	0.58	1.43	0.30	0.12	-0.04
Earnings Per Share(Adj)-Unit Curr	2.75	0.58	1.43	0.30	0.12	-0.04
Book Value-Unit Curr	53.59	41.76	41.00	39.54	39.18	33.14
Book Value(Adj)-Unit Curr	53.59	41.76	41.00	39.54	39.18	33.14