Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	43488.59	40801.49	35641.76	32830.55	30523.18	27513.82
Other Income	15.40	67.19	97.58	104.00	60.57	42.80
Total Income	43503.99	40868.68	35739.34	32934.55	30583.75	27556.62
EXPENDITURE :
Operating Expenses & Administrative Expenses	37740.37	36069.24	32074.40	25806.12	25546.24	23406.53
Miscellaneous Expenses	541.50	416.54	443.86	745.37	616.71	515.86
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	3720.03	3059.21	2977.87	4247.90	2691.29	2902.05
Total Expenditure	42001.90	39544.99	35496.13	30799.39	28854.24	26824.44
Gross Profit	1502.09	1323.70	243.20	2135.17	1729.51	732.18
Depreciation	56.61	78.47	83.29	98.46	90.69	87.31
Profit Before Tax	1445.48	1245.23	159.91	2036.71	1638.82	644.87
Tax	331.15	213.86	11.73	445.06	242.57	66.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-15.00	-24.03	-16.09	-13.03	-21.50	-1.23
Reported Net Profit	1129.33	1055.39	164.27	1604.69	1417.75	579.79
Extraordinary Items	-4.18	-3.81	-5.27	-1.93	-1.79	941.41
Adjusted Net Profit	1133.51	1059.20	169.54	1606.62	1419.54	-361.62
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1129.33	1055.39	164.27	1604.69	1417.75	579.79
P & L Balance carried down	0.00	0.00	0.00	0.00	0.00	0.00
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 %	41.60	38.00	6.00	0.00	0.00	30.00
Dividend Per Share(Rs)	2.06	1.93	0.30	0.00	0.00	1.50
Earnings Per Share-Unit Curr	6.85	6.40	1.00	9.74	8.60	3.52
Earnings Per Share(Adj)-Unit Curr	6.85	6.40	1.00	9.74	8.60	3.52
Book Value-Unit Curr	169.80	155.61	151.47	150.15	126.44	142.37
Book Value(Adj)-Unit Curr	169.80	155.61	151.47	150.15	126.44	142.37