Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	161.39	76.16	83.08	48.29	59.09	51.55
Other Income	0.03	0.00	0.26	0.00	0.00	0.00
Total Income	161.42	76.16	83.34	48.29	59.09	51.55
EXPENDITURE :
Operating Expenses & Administrative Expenses	132.55	78.88	67.84	31.86	61.01	50.86
Miscellaneous Expenses	0.51	0.88	0.44	0.12	0.34	0.34
Interest	0.24	0.26	0.51	0.13	0.34	0.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.61	0.53	0.46	0.41	0.40	0.36
Total Expenditure	133.91	80.55	69.25	32.52	62.09	51.83
Gross Profit	27.52	-4.39	14.09	15.77	-2.98	-0.28
Depreciation	0.27	0.17	0.07	0.03	0.03	0.07
Profit Before Tax	27.25	-4.56	14.02	15.74	-3.01	-0.35
Tax	3.86	0.24	5.08	2.65	0.43	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.25	-1.04	-2.67	2.79	-0.78	0.10
Reported Net Profit	20.13	-3.76	11.61	10.30	-2.67	-0.44
Extraordinary Items	0.02	0.00	0.16	0.00	0.00	0.00
Adjusted Net Profit	20.11	-3.76	11.45	10.30	-2.67	-0.44
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	23.38	27.21	15.60	5.31	7.98	8.42
Appropriations	0.08	0.08	0.00	0.00	0.00	0.00
P & L Balance carried down	43.43	23.38	27.21	15.60	5.31	7.98
Dividend	0.08	0.08	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2.50	2.50	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.25	0.25	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	67.09	-12.53	38.69	34.32	-8.90	0.00
Earnings Per Share(Adj)-Unit Curr	67.09	-12.53	38.69	34.32	-8.90	0.00
Book Value-Unit Curr	154.77	87.93	100.70	62.01	27.69	36.60
Book Value(Adj)-Unit Curr	154.77	87.93	100.70	62.01	27.69	36.60