Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	228.94	132.28	152.44	109.43	79.17	79.59
Other Income	0.77	0.50	8.80	0.41	0.09	0.17
Total Income	229.71	132.78	161.24	109.84	79.26	79.76
EXPENDITURE :
Operating Expenses & Administrative Expenses	93.51	62.38	67.27	42.76	30.76	29.80
Miscellaneous Expenses	2.15	2.07	1.61	1.53	1.49	4.26
Interest	13.94	10.64	7.02	3.96	8.15	9.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	30.75	20.23	16.72	16.27	14.41	13.33
Total Expenditure	140.35	95.32	92.62	64.52	54.81	56.57
Gross Profit	89.37	37.45	68.62	45.32	24.44	23.19
Depreciation	2.38	1.87	1.12	1.17	1.15	1.14
Profit Before Tax	86.99	35.58	67.50	44.15	23.29	22.05
Tax	21.49	9.71	12.32	9.44	5.55	6.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.33	-0.36	1.11	-0.05	-0.02	-0.20
Reported Net Profit	65.84	26.23	54.07	34.75	17.76	15.53
Extraordinary Items	0.25	0.23	6.84	-0.18	0.00	0.07
Adjusted Net Profit	65.59	26.00	47.23	34.93	17.76	15.46
Adjustment below Net Profit	-0.41	0.02	0.01	-0.05	-0.18	-0.30
P & L Balance brought forward	15.83	16.15	25.71	13.09	12.07	13.40
Appropriations	64.16	26.56	63.64	22.08	16.56	16.56
P & L Balance carried down	17.10	15.83	16.15	25.71	13.09	12.07
Dividend	0.00	0.00	1.56	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	40.00	30.00	20.00	20.00	15.00
Dividend Per Share(Rs)	0.50	0.40	1.50	1.00	1.00	0.75
Earnings Per Share-Unit Curr	6.32	2.52	25.97	16.69	8.53	7.46
Earnings Per Share(Adj)-Unit Curr	6.32	2.52	5.19	3.34	1.71	1.49
Book Value-Unit Curr	28.19	22.31	99.70	75.47	59.81	52.11
Book Value(Adj)-Unit Curr	28.19	22.31	19.94	15.09	11.96	10.42