Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	161.06	123.92	69.82	23.95	19.10	19.03
Other Income	20.95	0.04	0.24	0.47	0.19	0.26
Total Income	182.01	123.96	70.06	24.42	19.29	19.29
EXPENDITURE :
Operating Expenses & Administrative Expenses	32.68	32.31	15.34	6.57	4.09	3.26
Miscellaneous Expenses	7.55	0.26	1.68	0.82	0.44	3.10
Interest	78.69	50.79	24.35	4.23	1.69	5.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	42.59	27.41	13.92	9.87	7.02	5.16
Total Expenditure	161.51	110.77	55.29	21.49	13.24	16.70
Gross Profit	20.49	13.20	14.76	2.93	6.07	2.59
Depreciation	8.30	5.96	4.08	1.20	0.49	0.17
Profit Before Tax	12.19	7.24	10.68	1.73	5.58	2.42
Tax	3.81	1.12	2.85	0.73	1.65	1.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.33	0.57	0.45	0.32	-0.17	-0.77
Reported Net Profit	11.71	5.54	7.37	0.68	4.10	2.13
Extraordinary Items	0.00	0.00	0.00	0.00	0.03	0.00
Adjusted Net Profit	11.71	5.54	7.37	0.68	4.07	2.13
Adjustment below Net Profit	-0.27	-0.81	0.82	0.02	-0.08	-0.25
P & L Balance brought forward	16.74	13.23	6.58	6.16	3.30	3.65
Appropriations	0.12	0.11	0.08	0.14	0.34	1.35
P & L Balance carried down	25.74	16.74	13.23	6.58	6.16	3.30
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 %	0.50	0.50	0.50	0.50	1.00	2.50
Dividend Per Share(Rs)	0.01	0.01	0.01	0.05	0.10	0.25
Earnings Per Share-Unit Curr	1.00	0.48	0.83	0.09	3.03	1.58
Earnings Per Share(Adj)-Unit Curr	1.00	0.48	0.83	0.02	0.61	0.32
Book Value-Unit Curr	17.73	18.38	19.07	12.34	22.17	18.81
Book Value(Adj)-Unit Curr	17.73	18.38	19.07	2.47	4.43	3.76