Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	7484.18	7363.76	7765.39	8718.80	11399.23	15407.35
Other Income	54.84	17.02	12.31	33.99	16.07	31.77
Total Income	7539.02	7380.78	7777.70	8752.79	11415.30	15439.12
EXPENDITURE :
Operating Expenses & Administrative Expenses	147.88	156.46	175.01	159.00	310.84	191.48
Miscellaneous Expenses	606.85	427.48	272.58	578.04	193.37	282.86
Interest	4833.18	5131.09	5864.66	6308.04	7709.60	9057.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	576.14	477.29	435.15	224.72	556.97	723.08
Total Expenditure	6164.05	6192.32	6747.40	7269.80	8770.78	10254.53
Gross Profit	1374.97	1188.46	1030.30	1482.99	2644.52	5184.59
Depreciation	80.90	82.65	74.40	90.82	97.80	36.97
Profit Before Tax	1294.07	1105.81	955.90	1392.17	2546.72	5147.62
Tax	0.00	0.00	0.00	0.00	319.20	1079.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	304.25	286.64	259.79	333.71	67.61	339.16
Reported Net Profit	989.82	819.17	696.11	1058.46	2159.91	3729.26
Extraordinary Items	1.76	0.00	0.00	-2.58	-1.70	-0.83
Adjusted Net Profit	988.06	819.17	696.11	1061.04	2161.61	3730.09
Adjustment below Net Profit	-260.27	-774.64	-659.19	9.30	5.25	3.01
P & L Balance brought forward	83.53	39.00	2.08	387.12	538.36	452.53
Appropriations	0.00	0.00	0.00	1452.80	2096.40	2959.44
P & L Balance carried down	813.08	83.53	39.00	2.08	387.12	538.36
Dividend	0.00	0.00	0.00	416.11	1325.31	1707.39
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	62.50	0.00	450.00	1550.00	2000.00
Dividend Per Share(Rs)	2.00	1.25	0.00	9.00	31.00	40.00
Earnings Per Share-Unit Curr	17.22	17.37	14.86	22.89	50.52	87.25
Earnings Per Share(Adj)-Unit Curr	17.22	15.49	13.25	20.42	45.06	77.82
Book Value-Unit Curr	314.04	339.88	334.06	335.72	349.19	403.81
Book Value(Adj)-Unit Curr	314.04	303.15	297.96	299.45	311.47	360.17