Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2016 ( Cr)
Operating Income	1180.00	869.32	691.82	464.31	255.41	89.03
Other Income	34.68	14.32	5.75	1.70	0.13	0.45
Total Income	1214.68	883.64	697.57	466.01	255.54	89.48
EXPENDITURE :
Operating Expenses & Administrative Expenses	139.49	96.58	73.73	65.32	30.66	19.38
Miscellaneous Expenses	70.55	88.09	74.86	23.56	4.64	1.73
Interest	472.15	347.65	313.19	201.10	113.94	25.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	247.60	175.41	131.59	100.82	47.74	21.36
Total Expenditure	929.79	707.73	593.37	390.80	196.98	67.89
Gross Profit	284.89	175.91	104.20	75.21	58.56	21.59
Depreciation	41.87	36.70	27.27	19.21	7.75	2.73
Profit Before Tax	243.02	139.21	76.93	56.00	50.81	18.86
Tax	57.38	47.10	24.24	18.02	15.00	7.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.51	-11.35	-8.99	-1.16	-0.32	-0.61
Reported Net Profit	180.13	103.46	61.68	39.14	36.13	12.25
Extraordinary Items	-11.41	-0.49	-0.08	-0.12	0.00	-0.14
Adjusted Net Profit	191.54	103.95	61.76	39.26	36.13	12.39
Adjustment below Net Profit	0.00	-7.74	0.00	-0.15	1.67	0.00
P & L Balance brought forward	232.50	158.40	108.80	77.56	46.79	0.64
Appropriations	0.00	0.00	0.00	7.83	7.02	0.00
P & L Balance carried down	376.60	233.43	158.14	108.72	77.56	10.45
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	5.60	3.22	2.13	1.43	1.57	0.64
Earnings Per Share(Adj)-Unit Curr	5.60	3.22	2.13	1.43	1.57	0.64
Book Value-Unit Curr	42.11	35.88	28.78	25.26	19.94	10.94
Book Value(Adj)-Unit Curr	42.11	35.88	28.78	25.26	19.94	10.94