Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	934.26	644.70	576.03	747.85	397.69	115.58
Other Income	34.11	18.89	18.74	18.91	13.18	109.89
Total Income	968.37	663.59	594.77	766.76	410.87	225.47
EXPENDITURE :
Operating Expenses & Administrative Expenses	78.41	25.51	26.23	21.93	31.75	23.36
Miscellaneous Expenses	6.29	3.07	3.74	4.72	60.38	3.59
Interest	86.20	59.65	44.26	25.13	47.79	14.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	46.87	45.56	55.01	37.80	36.82	33.21
Total Expenditure	217.77	133.79	129.24	89.58	176.74	74.65
Gross Profit	750.60	529.80	465.53	677.19	234.13	150.83
Depreciation	14.97	14.13	13.10	11.57	11.39	12.90
Profit Before Tax	735.63	515.67	452.43	665.62	222.74	137.93
Tax	10.29	40.94	13.27	21.15	33.56	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	46.31	-21.12	31.73	4.10	-4.30	-13.85
Reported Net Profit	679.03	495.85	407.43	640.37	193.48	151.78
Extraordinary Items	0.03	0.01	-0.01	-0.01	-48.17	109.76
Adjusted Net Profit	679.00	495.84	407.44	640.38	241.65	42.02
Adjustment below Net Profit	-0.18	-0.06	-0.66	0.05	1.99	-0.20
P & L Balance brought forward	203.67	321.01	400.02	372.60	351.14	284.34
Appropriations	590.04	613.13	485.78	612.72	174.01	84.79
P & L Balance carried down	292.48	203.67	321.01	400.30	372.60	351.14
Dividend	590.04	613.13	485.78	612.72	174.01	84.52
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1650.00	6900.00	2750.00	3500.00	1000.00	500.00
Dividend Per Share(Rs)	16.50	69.00	55.00	70.00	20.00	10.00
Earnings Per Share-Unit Curr	18.92	13.92	45.93	72.86	22.19	17.96
Earnings Per Share(Adj)-Unit Curr	18.92	13.92	11.48	18.22	5.55	17.96
Book Value-Unit Curr	71.29	66.09	273.31	276.47	266.81	262.68
Book Value(Adj)-Unit Curr	71.29	66.09	68.33	69.12	66.70	262.68