Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	1958.08	1261.02	1139.03	748.29	625.34	703.72
Other Income	8.02	8.01	11.49	11.79	18.40	2.09
Total Income	1966.10	1269.03	1150.52	760.08	643.74	705.81
EXPENDITURE :
Operating Expenses & Administrative Expenses	602.24	438.67	376.07	241.13	191.25	209.31
Miscellaneous Expenses	34.51	30.14	19.84	37.04	-18.02	4.07
Interest	136.64	61.02	35.15	19.80	31.51	51.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	393.12	312.67	296.38	195.49	192.27	213.44
Total Expenditure	1166.51	842.50	727.44	493.46	397.01	477.90
Gross Profit	799.59	426.54	423.08	266.62	246.73	227.91
Depreciation	107.24	59.99	64.31	44.29	48.06	11.63
Profit Before Tax	692.35	366.55	358.77	222.33	198.67	216.28
Tax	159.05	84.52	74.76	51.84	31.93	71.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.22	-1.40	-0.10	-2.35	24.12	0.09
Reported Net Profit	534.53	283.43	284.11	172.84	142.62	144.94
Extraordinary Items	1.86	0.00	0.00	0.04	-0.10	0.03
Adjusted Net Profit	532.67	283.43	284.11	172.80	142.72	144.91
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	887.28	695.31	502.35	359.80	288.28	177.19
Appropriations	92.31	91.46	91.16	30.29	71.10	33.85
P & L Balance carried down	1329.50	887.28	695.31	502.35	359.80	288.28
Dividend	92.31	91.46	91.16	30.29	63.85	33.85
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	150.00	150.00	50.00	100.00	0.00
Dividend Per Share(Rs)	3.00	3.00	3.00	1.00	2.00	0.00
Earnings Per Share-Unit Curr	17.36	9.28	9.35	5.71	4.46	0.00
Earnings Per Share(Adj)-Unit Curr	17.36	9.28	9.35	5.71	4.46	0.00
Book Value-Unit Curr	52.24	37.65	31.23	25.00	22.43	0.00
Book Value(Adj)-Unit Curr	52.24	37.65	31.23	25.00	22.43	0.00