Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	46125.82	39651.75	38545.40	37744.87	33362.90	28748.73
Other Income	11.64	13.88	45.77	185.76	8.16	17.58
Total Income	46137.46	39665.63	38591.17	37930.63	33371.06	28766.31
EXPENDITURE :
Operating Expenses & Administrative Expenses	131.44	2005.40	965.25	574.46	1999.08	553.87
Miscellaneous Expenses	105.43	-31.03	2500.66	3748.58	1123.33	-770.66
Interest	28013.78	23282.57	22671.30	23194.49	21853.19	18987.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	242.72	219.01	213.11	194.62	193.82	173.57
Total Expenditure	28493.37	25475.95	26350.32	27712.15	25169.42	18944.38
Gross Profit	17644.09	14189.68	12240.85	10218.48	8201.64	9821.93
Depreciation	18.40	19.06	13.20	11.17	9.10	6.14
Profit Before Tax	17625.69	14170.62	12227.65	10207.31	8192.54	9815.79
Tax	2972.80	2330.24	2382.86	2792.03	1424.48	2347.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	285.87	234.91	-177.11	-1028.73	1112.92	515.15
Reported Net Profit	14367.02	11605.47	10021.90	8444.01	5655.14	6952.92
Extraordinary Items	-2.74	-2.35	-2.33	-0.83	-0.66	-0.23
Adjusted Net Profit	14369.76	11607.82	10024.23	8444.84	5655.80	6953.15
Adjustment below Net Profit	160.49	43.45	9.52	3.85	-256.44	-1.74
P & L Balance brought forward	12648.64	8863.49	7203.86	6042.40	6202.53	3848.43
Appropriations	8426.53	5542.68	6367.41	5597.60	5558.83	4597.08
P & L Balance carried down	15876.22	12648.64	8863.49	7203.86	6042.40	6202.53
Dividend	0.00	0.00	0.00	2112.07	2508.08	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	135.00	132.50	120.00	100.00	95.00	0.00
Dividend Per Share(Rs)	13.50	13.25	12.00	10.00	9.50	0.00
Earnings Per Share-Unit Curr	43.54	43.96	37.96	31.98	21.42	26.34
Earnings Per Share(Adj)-Unit Curr	43.54	35.17	30.37	25.58	17.14	21.07
Book Value-Unit Curr	240.00	258.33	224.80	198.45	171.07	163.96
Book Value(Adj)-Unit Curr	240.00	206.66	179.84	158.76	136.86	131.17