Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	2049.95	1752.92	1261.95	1272.86	1399.57	1372.76
Other Income	0.69	0.49	0.23	0.22	1.33	0.29
Total Income	2050.64	1753.41	1262.18	1273.08	1400.90	1373.05
EXPENDITURE :
Operating Expenses & Administrative Expenses	115.09	95.17	73.31	72.15	84.66	74.40
Miscellaneous Expenses	151.18	408.70	184.89	298.66	214.35	74.20
Interest	832.84	576.02	606.41	617.61	576.86	642.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	365.70	316.32	324.42	281.42	296.67	264.82
Total Expenditure	1464.81	1396.21	1189.03	1269.84	1172.54	1056.12
Gross Profit	585.83	357.20	73.15	3.25	228.37	316.94
Depreciation	19.98	16.20	13.79	13.01	15.20	11.32
Profit Before Tax	565.85	341.00	59.36	-9.76	213.17	305.62
Tax	67.09	-0.30	31.32	49.63	54.75	41.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	75.91	76.97	-12.19	-45.84	2.15	69.50
Reported Net Profit	422.84	264.33	40.23	-13.55	156.27	194.94
Extraordinary Items	-0.38	0.02	-0.11	-0.39	0.02	0.02
Adjusted Net Profit	423.22	264.31	40.34	-13.16	156.25	194.92
Adjustment below Net Profit	0.06	-0.22	0.10	-0.65	0.66	2.12
P & L Balance brought forward	486.63	275.39	266.32	278.09	152.42	-5.65
Appropriations	0.00	0.00	-1.79	-2.45	0.00	0.00
P & L Balance carried down	824.96	486.63	275.39	266.32	278.09	152.42
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	38.43	31.17	5.39	-2.04	30.22	40.17
Earnings Per Share(Adj)-Unit Curr	38.43	31.17	5.39	-2.04	28.30	37.61
Book Value-Unit Curr	242.39	222.23	208.64	224.32	280.93	234.09
Book Value(Adj)-Unit Curr	242.39	222.23	208.64	224.32	263.05	219.20