Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	1577.21	1179.99	869.32	691.82	464.31	255.41
Other Income	45.79	34.68	14.32	5.75	1.70	0.13
Total Income	1623.00	1214.67	883.64	697.57	466.01	255.54
EXPENDITURE :
Operating Expenses & Administrative Expenses	190.39	139.49	96.58	73.73	65.32	30.66
Miscellaneous Expenses	69.80	70.54	88.09	74.86	23.56	4.64
Interest	679.56	472.15	347.65	313.19	201.10	113.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	317.82	247.60	175.41	131.59	100.82	47.74
Total Expenditure	1257.57	929.78	707.73	593.37	390.80	196.98
Gross Profit	365.43	284.89	175.91	104.20	75.21	58.56
Depreciation	37.35	41.87	36.70	27.27	19.21	7.75
Profit Before Tax	328.08	243.02	139.21	76.93	56.00	50.81
Tax	76.87	57.38	47.10	24.24	18.02	15.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.51	5.51	-11.35	-8.99	-1.16	-0.32
Reported Net Profit	244.70	180.13	103.46	61.68	39.14	36.13
Extraordinary Items	0.00	-11.41	-0.49	-0.08	-0.12	0.00
Adjusted Net Profit	244.70	191.54	103.95	61.76	39.26	36.13
Adjustment below Net Profit	0.00	0.00	-7.74	0.00	-0.15	1.67
P & L Balance brought forward	376.60	232.50	158.40	108.80	77.56	46.79
Appropriations	0.00	0.00	0.00	0.00	7.83	7.02
P & L Balance carried down	572.36	376.60	233.43	158.14	108.72	77.56
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	6.62	5.60	3.22	2.13	1.43	1.57
Earnings Per Share(Adj)-Unit Curr	6.62	5.60	3.22	2.13	1.43	1.57
Book Value-Unit Curr	61.20	42.11	35.88	28.78	25.26	19.94
Book Value(Adj)-Unit Curr	61.20	42.11	35.88	28.78	25.26	19.94