Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	3158.72	2478.28	2428.72	2194.02	2124.47	2074.80
Other Income	3.71	4.33	4.48	7.72	18.96	21.98
Total Income	3162.43	2482.61	2433.20	2201.74	2143.43	2096.78
EXPENDITURE :
Operating Expenses & Administrative Expenses	221.60	190.57	165.66	128.40	172.31	430.03
Miscellaneous Expenses	47.83	45.73	37.56	33.28	44.01	72.93
Interest	9.09	9.69	8.64	8.95	8.98	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	353.46	312.67	312.20	226.75	214.71	206.27
Total Expenditure	631.98	558.66	524.06	397.38	440.01	709.23
Gross Profit	2530.45	1923.95	1909.14	1804.36	1703.42	1387.55
Depreciation	52.26	53.34	53.85	55.41	50.37	12.85
Profit Before Tax	2478.19	1870.61	1855.29	1748.95	1653.05	1374.70
Tax	517.52	421.26	418.96	369.39	410.52	445.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.79	25.43	43.20	53.80	-19.88	-1.37
Reported Net Profit	1945.88	1423.92	1393.13	1325.76	1262.41	930.60
Extraordinary Items	0.04	0.08	0.02	0.03	0.03	-0.14
Adjusted Net Profit	1945.84	1423.84	1393.11	1325.73	1262.38	930.74
Adjustment below Net Profit	-1.59	0.42	0.49	-0.69	-64.15	-52.83
P & L Balance brought forward	5060.30	4531.82	3862.63	3133.52	2190.37	1567.67
Appropriations	1024.65	895.86	724.43	595.96	255.11	255.07
P & L Balance carried down	5979.94	5060.30	4531.82	3862.63	3133.52	2190.37
Dividend	0.00	0.00	0.00	0.00	0.00	255.09
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1400.00	960.00	840.00	680.00	560.00	480.00
Dividend Per Share(Rs)	70.00	48.00	42.00	34.00	28.00	24.00
Earnings Per Share-Unit Curr	91.15	66.72	65.32	62.25	59.32	43.78
Earnings Per Share(Adj)-Unit Curr	91.15	66.72	65.32	62.25	59.32	43.78
Book Value-Unit Curr	331.60	286.22	259.29	224.28	189.34	144.44
Book Value(Adj)-Unit Curr	331.60	286.22	259.29	224.28	189.34	144.44