Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	46.46	42.37	32.31	25.53	22.74	23.92
Other Income	0.00	0.01	0.00	0.00	0.01	0.00
Total Income	46.46	42.38	32.31	25.53	22.75	23.92
EXPENDITURE :
Operating Expenses & Administrative Expenses	26.64	27.92	20.26	16.08	15.26	15.70
Miscellaneous Expenses	0.99	1.03	0.48	0.35	0.56	0.20
Interest	1.87	1.24	0.72	0.53	0.41	0.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	6.40	5.62	5.55	6.03	4.70	4.58
Total Expenditure	35.90	35.81	27.01	22.99	20.93	20.77
Gross Profit	10.55	6.57	5.30	2.54	1.81	3.15
Depreciation	0.36	0.31	0.23	0.21	0.14	0.22
Profit Before Tax	10.19	6.26	5.07	2.33	1.67	2.93
Tax	2.72	1.64	1.61	0.61	0.49	0.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-0.05	0.00	-0.03	0.03	-0.01
Reported Net Profit	7.47	4.67	3.45	1.75	1.16	2.07
Extraordinary Items	-0.18	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	7.65	4.67	3.45	1.75	1.16	2.07
Adjustment below Net Profit	0.07	0.04	0.05	-0.47	-0.07	-0.03
P & L Balance brought forward	18.17	14.06	10.56	10.29	9.81	8.37
Appropriations	0.84	0.60	0.00	1.01	0.60	0.61
P & L Balance carried down	24.87	18.17	14.06	10.56	10.29	9.81
Dividend	0.00	0.00	0.00	0.00	0.00	0.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	10.00	12.00	10.00	10.00	12.00
Dividend Per Share(Rs)	1.50	1.00	1.20	1.00	1.00	1.20
Earnings Per Share-Unit Curr	8.89	5.56	6.85	3.46	2.30	4.11
Earnings Per Share(Adj)-Unit Curr	8.89	5.56	5.28	2.67	1.77	3.17
Book Value-Unit Curr	47.40	39.42	42.88	35.93	35.39	34.43
Book Value(Adj)-Unit Curr	47.40	39.42	33.06	27.71	27.28	26.55