Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	1253.88	868.18	643.13	600.65	562.05	468.23
Other Income	3.99	5.94	2.92	0.00	15.51	0.00
Total Income	1257.87	874.12	646.05	600.65	577.56	468.23
EXPENDITURE :
Operating Expenses & Administrative Expenses	234.94	100.14	22.45	53.58	42.28	33.29
Miscellaneous Expenses	42.13	39.33	160.76	39.71	16.72	41.72
Interest	557.92	410.72	322.97	309.53	302.27	237.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	109.57	87.72	56.80	60.47	67.59	49.95
Total Expenditure	944.56	637.91	562.98	463.29	428.86	362.25
Gross Profit	313.31	236.21	83.07	137.35	148.70	105.98
Depreciation	10.26	9.12	6.74	6.72	2.90	1.64
Profit Before Tax	303.05	227.09	76.33	130.63	145.80	104.34
Tax	94.87	47.18	39.39	33.70	50.47	50.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-17.18	16.18	-19.11	7.32	5.98	-14.94
Reported Net Profit	225.36	163.73	56.05	89.62	89.36	68.45
Extraordinary Items	0.16	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	225.20	163.73	56.05	89.62	89.36	68.45
Adjustment below Net Profit	0.90	-1.28	0.09	0.41	0.09	-0.21
P & L Balance brought forward	491.65	361.94	317.01	256.51	184.93	132.17
Appropriations	-4.35	0.00	0.00	11.60	0.00	0.00
P & L Balance carried down	677.18	491.65	361.94	317.01	256.51	184.93
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	25.31	18.42	6.37	10.24	11.40	8.74
Earnings Per Share(Adj)-Unit Curr	25.31	18.42	6.37	10.24	11.40	8.74
Book Value-Unit Curr	207.17	183.03	167.90	161.20	136.75	81.10
Book Value(Adj)-Unit Curr	207.17	183.03	167.90	161.20	136.75	81.10