Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	5048.00	3421.07	3434.56	2585.44	1720.26	1724.91
Other Income	1.80	1.20	2.34	0.00	1.80	0.89
Total Income	5049.80	3422.27	3436.90	2585.44	1722.06	1725.80
EXPENDITURE :
Operating Expenses & Administrative Expenses	777.58	598.11	584.27	397.40	277.90	356.66
Miscellaneous Expenses	42.25	31.59	15.45	21.36	26.97	15.84
Interest	986.36	535.81	273.17	106.76	85.95	41.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	859.75	686.40	651.72	574.99	522.44	541.30
Total Expenditure	2665.94	1851.91	1524.61	1100.51	913.26	955.77
Gross Profit	2383.86	1570.36	1912.29	1484.93	808.80	770.03
Depreciation	108.90	75.05	62.51	54.16	61.17	14.93
Profit Before Tax	2274.96	1495.31	1849.78	1430.77	747.63	755.10
Tax	573.95	378.24	456.40	360.54	196.15	272.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.79	5.47	13.84	2.68	14.77	-3.97
Reported Net Profit	1694.22	1111.60	1379.54	1067.55	536.71	486.92
Extraordinary Items	1.34	0.89	0.60	-0.51	-0.58	-0.29
Adjusted Net Profit	1692.88	1110.71	1378.94	1068.06	537.29	487.21
Adjustment below Net Profit	-0.83	-0.08	-0.26	2.51	-71.80	-52.92
P & L Balance brought forward	2458.68	2073.46	1492.58	897.73	753.40	564.18
Appropriations	686.60	726.30	798.40	475.21	320.58	244.78
P & L Balance carried down	3465.47	2458.68	2073.46	1492.58	897.73	753.40
Dividend	0.00	0.00	0.00	257.78	136.91	119.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	580.00	380.00	480.00	430.00	220.00	188.00
Dividend Per Share(Rs)	29.00	19.00	24.00	21.50	11.00	9.40
Earnings Per Share-Unit Curr	52.39	34.43	42.75	33.13	16.66	15.12
Earnings Per Share(Adj)-Unit Curr	52.39	34.43	42.75	33.13	16.66	15.12
Book Value-Unit Curr	120.38	87.50	74.66	55.97	36.98	32.11
Book Value(Adj)-Unit Curr	120.38	87.50	74.66	55.97	36.98	32.11