Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	190.40	262.08	218.79	93.12	115.77	138.78
Other Income	37.28	27.14	28.91	29.22	0.00	4.00
Total Income	227.68	289.22	247.70	122.34	115.77	142.78
EXPENDITURE :
Operating Expenses & Administrative Expenses	43.32	37.38	26.17	17.62	31.15	94.05
Miscellaneous Expenses	7.26	5.25	4.19	0.77	0.39	0.49
Interest	29.52	26.83	28.18	16.08	5.15	0.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	4.87	4.55	3.22	2.66	1.58	0.96
Total Expenditure	84.97	74.01	61.76	37.13	38.27	95.69
Gross Profit	142.72	215.22	185.93	85.21	77.50	47.09
Depreciation	0.71	0.34	0.29	0.02	0.00	0.00
Profit Before Tax	142.01	214.88	185.64	85.19	77.50	47.09
Tax	25.47	50.11	36.17	14.02	27.71	4.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.54	-2.66	2.77	0.12	-0.79	11.44
Reported Net Profit	115.99	167.42	146.71	71.05	50.58	31.20
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	2.15
Adjusted Net Profit	115.99	167.42	146.71	71.05	50.58	29.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	499.16	335.25	191.18	122.26	73.80	42.61
Appropriations	4.40	3.52	2.64	2.12	2.12	0.00
P & L Balance carried down	610.74	499.16	335.25	191.18	122.26	73.80
Dividend	4.40	3.52	2.64	1.76	1.76	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	20.00	15.00	10.00	10.00	0.00
Dividend Per Share(Rs)	0.25	0.20	0.15	0.10	0.10	0.00
Earnings Per Share-Unit Curr	6.59	9.51	8.34	4.04	2.87	1.77
Earnings Per Share(Adj)-Unit Curr	6.59	9.51	8.34	4.04	2.87	1.77
Book Value-Unit Curr	36.32	29.98	20.67	12.48	8.56	5.81
Book Value(Adj)-Unit Curr	36.32	29.98	20.67	12.48	8.56	5.81