Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	40.38	24.21	22.00	25.52	27.53	22.82
Other Income	1.36	2.10	2.39	0.48	0.09	0.03
Total Income	41.74	26.31	24.39	26.00	27.62	22.85
EXPENDITURE :
Operating Expenses & Administrative Expenses	23.47	13.32	7.98	7.02	12.13	10.03
Miscellaneous Expenses	2.10	1.38	1.98	7.25	17.39	2.32
Interest	1.97	0.06	0.14	0.21	0.29	0.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	20.92	17.45	17.79	15.12	17.67	15.39
Total Expenditure	48.46	32.21	27.89	29.60	47.48	27.95
Gross Profit	-6.73	-5.90	-3.49	-3.61	-19.85	-5.11
Depreciation	0.82	0.47	0.71	2.83	3.45	3.08
Profit Before Tax	-7.55	-6.37	-4.20	-6.44	-23.30	-8.19
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-7.55	-6.37	-4.20	-6.44	-23.29	-8.18
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	-7.55	-6.37	-4.20	-6.44	-23.29	-8.18
Adjustment below Net Profit	0.01	0.05	0.06	0.12	0.12	0.01
P & L Balance brought forward	-55.60	-49.27	-45.13	-38.82	-15.65	-7.47
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-63.14	-55.60	-49.27	-45.13	-38.82	-15.65
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	-0.79	-0.68	-0.45	-0.69	-2.71	0.00
Earnings Per Share(Adj)-Unit Curr	-0.79	-0.68	-0.45	-0.69	-2.71	0.00
Book Value-Unit Curr	30.05	30.44	30.65	30.65	28.15	30.18
Book Value(Adj)-Unit Curr	30.05	30.44	30.65	30.65	28.15	30.18