Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	880.32	688.88	680.10	514.96	448.05	439.96
Other Income	3.50	3.93	4.00	6.01	4.85	3.32
Total Income	883.82	692.81	684.10	520.97	452.90	443.28
EXPENDITURE :
Operating Expenses & Administrative Expenses	389.45	336.56	317.48	262.41	251.80	265.30
Miscellaneous Expenses	3.43	3.30	3.36	4.27	1.05	5.50
Interest	95.48	59.43	37.51	28.25	43.63	39.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	191.42	156.62	129.17	108.98	105.00	90.98
Total Expenditure	679.78	555.91	487.52	403.91	401.48	400.88
Gross Profit	204.03	136.91	196.57	117.05	51.44	42.40
Depreciation	24.09	17.05	14.40	11.82	13.89	9.10
Profit Before Tax	179.94	119.86	182.17	105.23	37.55	33.30
Tax	40.32	34.70	31.64	20.30	7.27	6.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.40	-8.20	5.92	9.99	0.55	-6.36
Reported Net Profit	141.03	93.37	144.61	74.94	29.73	33.00
Extraordinary Items	0.07	0.61	0.02	0.20	0.12	0.06
Adjusted Net Profit	140.96	92.76	144.59	74.74	29.61	32.94
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-2.30
P & L Balance brought forward	399.60	332.13	210.15	151.50	137.84	118.00
Appropriations	25.13	25.91	22.63	16.29	13.58	10.86
P & L Balance carried down	515.50	399.60	332.13	210.15	153.99	137.84
Dividend	0.00	0.00	0.00	13.58	8.15	5.43
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	120.00	120.00	120.00	100.00	48.00	48.00
Dividend Per Share(Rs)	2.40	2.40	2.40	2.00	0.96	0.96
Earnings Per Share-Unit Curr	13.47	8.92	12.78	6.62	2.63	2.92
Earnings Per Share(Adj)-Unit Curr	13.47	8.92	12.78	6.62	2.63	2.92
Book Value-Unit Curr	84.41	73.35	70.11	59.35	53.94	53.05
Book Value(Adj)-Unit Curr	84.41	73.35	70.11	59.35	53.94	53.05