Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	5118.98	3487.03	2668.60	2027.79	1683.49	1282.26
Other Income	53.67	63.73	81.46	3.35	0.87	1.06
Total Income	5172.65	3550.76	2750.06	2031.14	1684.36	1283.32
EXPENDITURE :
Operating Expenses & Administrative Expenses	295.46	246.12	180.28	107.00	124.49	88.18
Miscellaneous Expenses	479.07	418.05	616.71	662.15	254.88	86.34
Interest	1738.36	1216.12	987.42	744.67	574.82	417.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	669.43	515.24	437.62	299.60	259.64	186.05
Total Expenditure	3182.32	2395.53	2222.03	1813.42	1213.83	777.79
Gross Profit	1990.33	1155.23	528.03	217.72	470.53	505.53
Depreciation	51.15	49.84	47.23	23.43	19.64	7.79
Profit Before Tax	1939.18	1105.39	480.80	194.29	450.89	497.74
Tax	544.57	238.23	120.28	93.44	159.32	176.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-51.32	41.13	7.44	-41.54	-35.93	-0.37
Reported Net Profit	1445.93	826.03	353.08	142.39	327.50	321.76
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.05
Adjusted Net Profit	1445.93	826.03	353.08	142.39	327.50	321.81
Adjustment below Net Profit	-0.80	-0.45	0.53	0.17	0.04	-1.24
P & L Balance brought forward	1855.10	1194.73	917.55	815.59	553.55	297.38
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	3011.04	1855.10	1194.73	929.68	815.59	553.55
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 %	100.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	10.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	90.72	51.98	22.65	9.15	22.74	22.41
Earnings Per Share(Adj)-Unit Curr	90.72	51.98	22.65	9.15	22.74	22.41
Book Value-Unit Curr	412.22	321.37	267.33	233.63	185.37	164.76
Book Value(Adj)-Unit Curr	412.22	321.37	267.33	233.63	185.37	164.76