Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	27234.11	22662.62	19925.50	19852.92	19702.88	17364.49
Other Income	0.53	11.58	27.52	-5.23	-33.12	0.08
Total Income	27234.64	22674.20	19953.02	19847.69	19669.76	17364.57
EXPENDITURE :
Operating Expenses & Administrative Expenses	378.86	360.00	272.98	293.21	237.00	447.82
Miscellaneous Expenses	1735.79	2032.47	2108.88	1410.71	1032.75	386.05
Interest	18390.66	16185.96	14177.25	14452.58	14783.86	12891.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	609.99	473.21	563.32	293.18	299.09	247.88
Total Expenditure	21115.30	19051.64	17122.43	16449.68	16352.70	13973.29
Gross Profit	6119.34	3622.56	2830.59	3398.01	3317.06	3391.28
Depreciation	65.42	65.56	52.44	49.44	48.07	11.73
Profit Before Tax	6053.92	3557.00	2778.15	3348.57	3268.99	3379.55
Tax	1038.00	1188.05	944.43	936.67	828.98	1059.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	250.51	-522.08	-453.56	-322.44	38.17	-110.85
Reported Net Profit	4765.41	2891.03	2287.28	2734.34	2401.84	2430.97
Extraordinary Items	0.42	0.23	0.05	0.06	0.18	0.05
Adjusted Net Profit	4764.99	2890.80	2287.23	2734.28	2401.66	2430.92
Adjustment below Net Profit	-3.57	5.03	-4.72	-2.40	-84.48	-69.71
P & L Balance brought forward	5359.12	4765.60	4603.32	4009.89	3426.07	2757.98
Appropriations	2777.54	2302.53	2120.27	2138.50	1733.53	1693.16
P & L Balance carried down	7343.41	5359.12	4765.60	4603.32	4009.89	3426.07
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 %	450.00	425.00	425.00	425.00	400.00	380.00
Dividend Per Share(Rs)	9.00	8.50	8.50	8.50	8.00	7.60
Earnings Per Share-Unit Curr	86.58	52.53	41.56	54.15	47.57	48.14
Earnings Per Share(Adj)-Unit Curr	86.58	52.53	41.56	54.15	47.57	48.14
Book Value-Unit Curr	570.40	492.38	448.25	406.40	360.29	322.00
Book Value(Adj)-Unit Curr	570.40	492.38	448.25	406.40	360.29	322.00