Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	45196.47	46402.00	48855.69	48686.75	50128.06	44296.60
Other Income	1171.62	1024.90	522.69	-202.13	1688.36	91.43
Total Income	46368.09	47426.90	49378.38	48484.62	51816.42	44388.03
EXPENDITURE :
Operating Expenses & Administrative Expenses	37927.22	38902.07	43638.01	44866.83	50655.33	39929.41
Miscellaneous Expenses	345.78	548.49	1958.62	301.79	1390.40	867.34
Interest	0.65	0.58	0.00	0.00	0.00	26.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	206.50	218.59	209.76	138.95	198.85	117.39
Total Expenditure	38480.15	39669.73	45806.39	45307.57	52244.58	40940.21
Gross Profit	7887.93	7757.18	3571.98	3177.06	-428.16	3447.81
Depreciation	10.00	7.74	11.84	13.68	17.81	13.99
Profit Before Tax	7877.93	7749.44	3560.14	3163.38	-445.97	3433.82
Tax	1464.96	2000.53	1576.62	1240.03	-68.65	1197.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-84.33	-563.59	-22.22	2.92	-18.23	11.85
Reported Net Profit	6497.30	6312.50	2005.74	1920.44	-359.09	2224.31
Extraordinary Items	-0.04	0.08	-0.11	0.00	-0.34	460.42
Adjusted Net Profit	6497.34	6312.42	2005.85	1920.44	-358.75	1763.89
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-243.43	-243.43
P & L Balance brought forward	12087.53	6169.77	4164.03	2243.59	4030.33	3233.67
Appropriations	1263.17	394.74	0.00	0.00	1184.22	1184.22
P & L Balance carried down	17321.66	12087.53	6169.77	4164.03	2243.59	4030.33
Dividend	1263.17	394.74	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	144.00	45.00	0.00	0.00	135.00
Dividend Per Share(Rs)	10.00	7.20	2.25	0.00	0.00	6.75
Earnings Per Share-Unit Curr	37.03	35.98	11.43	10.95	-2.05	12.68
Earnings Per Share(Adj)-Unit Curr	37.03	35.98	11.43	10.95	-2.05	12.68
Book Value-Unit Curr	296.37	239.27	180.44	163.16	124.96	133.16
Book Value(Adj)-Unit Curr	296.37	239.27	180.44	163.16	124.96	133.16