Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	26645.47	23722.09	20299.38	15770.51	13421.02	11133.59
Other Income	10.45	40.68	2.22	0.35	0.07	0.00
Total Income	26655.92	23762.77	20301.60	15770.86	13421.09	11133.59
EXPENDITURE :
Operating Expenses & Administrative Expenses	11.58	12.43	11.40	8.06	6.65	5.12
Miscellaneous Expenses	110.15	108.82	100.49	97.35	52.93	37.13
Interest	20101.47	17447.21	14074.78	11237.05	10162.70	8183.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	11.17	13.10	10.75	7.85	6.27	6.25
Total Expenditure	20234.37	17581.56	14197.42	11350.31	10228.55	8231.60
Gross Profit	6421.55	6181.22	6104.18	4420.56	3192.55	2902.00
Depreciation	9.44	14.06	14.03	4.43	0.46	0.42
Profit Before Tax	6412.11	6167.16	6090.15	4416.13	3192.09	2901.58
Tax	0.00	0.00	0.32	0.00	0.00	646.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	6412.10	6167.16	6089.84	4416.13	3192.10	2254.75
Extraordinary Items	-0.04	-0.02	0.00	-0.02	-0.01	-0.02
Adjusted Net Profit	6412.14	6167.18	6089.84	4416.15	3192.11	2254.77
Adjustment below Net Profit	0.45	0.61	0.56	-662.68	-41.15	-0.21
P & L Balance brought forward	7775.47	4743.91	1498.03	500.00	6280.79	6804.40
Appropriations	3242.70	3136.20	2224.24	2755.42	9594.42	2615.79
P & L Balance carried down	10945.32	7775.47	5364.19	1498.03	-162.68	6443.14
Dividend	1045.48	1045.48	1006.28	1372.19	0.00	200.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	15.00	14.00	10.50	0.00	4.26
Dividend Per Share(Rs)	1.50	1.50	1.40	1.05	0.00	0.43
Earnings Per Share-Unit Curr	4.91	4.72	4.66	3.38	2.69	2.40
Earnings Per Share(Adj)-Unit Curr	4.91	4.72	4.66	3.38	2.69	2.40
Book Value-Unit Curr	37.63	34.19	31.37	27.48	25.50	26.68
Book Value(Adj)-Unit Curr	37.63	34.19	31.37	27.48	25.50	26.68