Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	605.04	422.97	356.40	311.55	337.45	317.74
Other Income	0.58	0.00	0.00	0.64	0.00	0.00
Total Income	605.62	422.97	356.40	312.19	337.45	317.74
EXPENDITURE :
Operating Expenses & Administrative Expenses	65.22	38.36	20.04	26.12	31.86	38.88
Miscellaneous Expenses	18.13	50.76	41.21	44.02	75.44	49.70
Interest	239.82	180.35	166.79	143.76	133.57	123.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	40.52	26.37	18.73	17.32	18.65	16.67
Total Expenditure	363.69	295.84	246.77	231.22	259.52	228.36
Gross Profit	241.93	127.12	109.62	80.98	77.94	89.38
Depreciation	3.40	3.29	3.23	3.73	4.01	4.68
Profit Before Tax	238.53	123.83	106.39	77.25	73.93	84.70
Tax	69.50	35.42	26.72	19.13	19.40	30.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.98	-3.29	0.96	0.48	0.48	-3.01
Reported Net Profit	177.02	91.69	78.71	57.64	54.04	56.77
Extraordinary Items	0.46	-3.18	0.00	0.48	0.00	0.00
Adjusted Net Profit	176.56	94.87	78.71	57.16	54.04	56.77
Adjustment below Net Profit	-3.41	-1.78	-1.76	-0.73	-1.01	-0.71
P & L Balance brought forward	7.14	3.16	1.33	0.84	1.90	1.15
Appropriations	133.98	67.59	59.39	44.23	43.23	43.67
P & L Balance carried down	11.36	7.14	3.16	1.33	0.84	2.24
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)	0.10	0.10	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	1.97	2.04	17.92	13.63	12.78	13.99
Earnings Per Share(Adj)-Unit Curr	1.97	1.02	0.90	0.68	0.64	0.70
Book Value-Unit Curr	14.60	25.54	225.81	190.30	177.85	160.37
Book Value(Adj)-Unit Curr	14.60	12.77	11.29	9.52	8.89	8.02