Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	13574.43	12897.98	350.45	191.40	502.36	498.46
Other Income	469.37	698.39	0.01	224.70	20.02	28.02
Total Income	14043.80	13596.37	350.46	416.10	522.38	526.48
EXPENDITURE :
Operating Expenses & Administrative Expenses	2419.16	2163.74	7.25	11.75	9.90	7.98
Miscellaneous Expenses	1338.49	1587.90	0.22	8.32	0.79	-2.77
Interest	5386.64	5811.67	73.49	192.96	200.75	202.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	1804.17	1403.22	14.70	13.70	26.72	15.08
Total Expenditure	10948.46	10966.53	95.66	226.73	238.16	222.34
Gross Profit	3095.34	2629.84	254.80	189.37	284.22	304.14
Depreciation	108.70	106.09	0.37	0.58	0.48	0.11
Profit Before Tax	2986.64	2523.75	254.43	188.79	283.74	304.03
Tax	704.56	1059.67	36.40	72.79	-16.21	35.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.15	-455.79	-0.15	-0.05	33.14	1.10
Reported Net Profit	2286.23	1919.87	218.18	116.05	266.81	267.06
Extraordinary Items	-0.48	100.88	0.00	151.89	0.00	0.00
Adjusted Net Profit	2286.71	1818.99	218.18	-35.84	266.81	267.06
Adjustment below Net Profit	3.55	-0.71	0.11	0.11	-0.11	-0.32
P & L Balance brought forward	2106.29	934.00	124.04	31.68	203.20	189.57
Appropriations	973.86	746.87	43.63	23.80	438.22	253.11
P & L Balance carried down	3422.21	2106.29	298.70	124.04	31.68	203.20
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 %	25.00	20.00	5.00	0.00	9.00	10.00
Dividend Per Share(Rs)	2.50	2.00	0.50	0.00	0.90	1.00
Earnings Per Share-Unit Curr	9.19	7.74	0.88	0.47	1.33	1.34
Earnings Per Share(Adj)-Unit Curr	9.19	7.74	0.88	0.47	1.24	1.25
Book Value-Unit Curr	93.19	85.97	45.56	44.59	39.13	39.18
Book Value(Adj)-Unit Curr	93.19	85.97	45.56	44.59	36.40	36.44