Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	187.87	179.51	140.93	118.90	127.85	132.56
Other Income	10.67	4.09	3.34	0.82	3.21	0.42
Total Income	198.54	183.60	144.27	119.72	131.06	132.98
EXPENDITURE :
Operating Expenses & Administrative Expenses	61.06	48.85	37.58	50.13	41.92	40.44
Miscellaneous Expenses	10.53	3.77	3.35	2.71	5.31	2.81
Interest	4.43	2.87	3.08	6.08	3.41	2.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	106.70	102.22	81.37	71.18	66.26	59.97
Total Expenditure	182.72	157.71	125.38	130.10	116.90	105.61
Gross Profit	15.81	25.89	18.90	-10.38	14.15	27.36
Depreciation	8.84	7.34	7.48	7.62	6.95	4.53
Profit Before Tax	6.97	18.55	11.42	-18.00	7.20	22.83
Tax	-0.03	2.72	1.76	-0.01	2.12	4.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.63	2.51	1.64	-5.41	0.14	-0.06
Reported Net Profit	10.63	13.32	8.01	-12.58	4.94	17.94
Extraordinary Items	-1.05	1.76	1.06	-0.71	-1.18	-0.04
Adjusted Net Profit	11.68	11.56	6.95	-11.87	6.12	17.98
Adjustment below Net Profit	0.00	0.00	0.00	-0.51	-1.18	0.00
P & L Balance brought forward	24.15	13.30	5.28	20.83	21.99	7.14
Appropriations	3.08	2.46	0.00	2.46	4.92	2.95
P & L Balance carried down	31.71	24.15	13.30	5.28	20.83	22.13
Dividend	0.00	0.00	0.00	0.00	0.00	5.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	12.50	10.00	0.00	10.00	20.00
Dividend Per Share(Rs)	1.00	1.25	1.00	0.00	1.00	2.00
Earnings Per Share-Unit Curr	4.32	5.40	3.26	-5.11	2.01	7.31
Earnings Per Share(Adj)-Unit Curr	4.32	5.40	3.26	-5.11	2.01	7.31
Book Value-Unit Curr	61.39	58.64	53.10	48.85	54.63	54.62
Book Value(Adj)-Unit Curr	61.39	58.64	53.10	48.85	54.63	54.62