Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	20487.37	17875.79	16026.09	12182.86	11517.20	11163.33
Other Income	114.75	994.78	809.93	495.52	15.57	0.39
Total Income	20602.12	18870.57	16836.02	12678.38	11532.77	11163.72
EXPENDITURE :
Operating Expenses & Administrative Expenses	16082.48	14166.78	12942.38	9297.13	8658.42	8861.20
Miscellaneous Expenses	568.50	1355.10	1113.47	558.22	403.83	53.83
Interest	0.00	0.00	0.00	0.00	0.00	69.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	1262.13	1093.80	955.26	739.12	683.60	580.78
Total Expenditure	17913.11	16615.68	15011.11	10594.47	9745.85	9565.31
Gross Profit	2689.01	2254.89	1824.91	2083.91	1786.92	1598.42
Depreciation	133.83	142.35	141.39	129.96	90.03	0.00
Profit Before Tax	2555.18	2112.54	1683.52	1953.95	1696.89	1598.42
Tax	663.89	303.19	385.50	524.45	508.18	639.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-27.30	80.29	27.00	-43.55	-5.05	-89.85
Reported Net Profit	1918.59	1729.05	1271.01	1473.05	1193.76	1049.26
Extraordinary Items	-1.80	-2.72	-1.06	0.01	-0.36	-0.94
Adjusted Net Profit	1920.39	1731.77	1272.07	1473.04	1194.12	1050.20
Adjustment below Net Profit	-515.83	-466.51	186.88	0.00	0.00	-46.66
P & L Balance brought forward	3416.01	2153.46	5154.67	4045.31	3238.50	2476.77
Appropriations	0.00	0.00	4459.10	181.83	386.95	240.87
P & L Balance carried down	4818.77	3416.01	2153.46	5336.53	4045.31	3238.50
Dividend	0.00	0.00	4459.10	181.83	159.05	113.52
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	110.00	110.00	90.00	80.00	35.00	60.00
Dividend Per Share(Rs)	11.00	11.00	9.00	8.00	3.50	6.00
Earnings Per Share-Unit Curr	38.94	35.21	25.89	32.40	26.27	23.10
Earnings Per Share(Adj)-Unit Curr	38.94	35.21	25.89	32.40	26.27	23.10
Book Value-Unit Curr	247.71	212.64	187.27	167.14	134.97	118.87
Book Value(Adj)-Unit Curr	247.71	212.64	187.27	167.14	134.97	118.87