Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	2299.76	1328.66	1376.34	1443.83	1409.49	1036.28
Other Income	107.15	65.79	15.26	20.92	31.93	5.43
Total Income	2406.91	1394.45	1391.60	1464.75	1441.42	1041.71
EXPENDITURE :
Operating Expenses & Administrative Expenses	135.48	108.72	107.58	41.92	28.08	26.63
Miscellaneous Expenses	274.79	516.43	478.75	652.10	282.04	50.68
Interest	899.95	446.53	515.30	419.26	357.45	358.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	450.94	293.84	216.84	166.36	166.97	129.99
Total Expenditure	1761.16	1365.52	1318.47	1279.64	834.54	565.42
Gross Profit	645.75	28.93	73.13	185.12	606.88	476.30
Depreciation	19.73	10.68	8.55	7.49	8.74	6.92
Profit Before Tax	626.02	18.25	64.58	177.63	598.14	469.38
Tax	92.88	0.00	82.98	136.22	65.35	0.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	65.26	5.91	-65.03	-87.56	196.09	160.29
Reported Net Profit	467.88	12.34	46.64	128.98	336.69	308.75
Extraordinary Items	0.11	-0.02	-0.05	0.00	0.00	0.00
Adjusted Net Profit	467.77	12.36	46.69	128.98	336.69	308.75
Adjustment below Net Profit	-3.36	-0.82	-1.08	1.50	-1.30	-0.21
P & L Balance brought forward	242.70	233.65	197.41	92.73	-175.33	-422.11
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	613.64	242.70	233.65	197.41	92.73	-175.33
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	65.62	1.74	6.75	20.05	52.35	51.77
Earnings Per Share(Adj)-Unit Curr	65.62	1.74	6.75	20.05	52.35	51.77
Book Value-Unit Curr	498.74	428.74	427.89	422.28	405.53	316.33
Book Value(Adj)-Unit Curr	498.74	428.74	427.89	422.28	405.53	316.33