Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	89679.21	49400.19	62302.19	83179.63	21021.54	41460.43
Other Income	2011.60	1955.31	2275.94	1668.46	1577.94	590.69
Total Income	91690.81	51355.50	64578.13	84848.09	22599.48	42051.12
EXPENDITURE :
Operating Expenses & Administrative Expenses	85941.37	45723.72	59023.98	79918.95	17608.32	39662.99
Miscellaneous Expenses	2980.16	3020.30	3332.54	2652.78	2698.87	65.99
Interest	0.00	0.00	0.00	0.00	0.00	23.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	1625.34	1446.85	1198.00	993.32	1031.56	966.01
Total Expenditure	90546.87	50190.87	63554.52	83565.05	21338.75	40718.25
Gross Profit	1143.94	1164.63	1023.61	1283.05	1260.73	1332.87
Depreciation	112.90	83.51	66.91	59.80	60.55	56.72
Profit Before Tax	1031.04	1081.12	956.70	1223.25	1200.18	1276.15
Tax	178.66	270.45	202.57	263.10	131.39	135.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.04	0.00
Reported Net Profit	852.39	810.67	754.13	960.15	1068.75	1140.65
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	852.39	810.67	754.13	960.15	1068.75	1140.65
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-69.36	0.00
P & L Balance brought forward	4809.21	4077.60	3610.78	2650.63	1988.66	1696.03
Appropriations	86.33	79.06	287.31	0.00	337.42	848.02
P & L Balance carried down	5575.26	4809.21	4077.60	3610.78	2650.63	1988.66
Dividend	86.33	79.06	287.31	0.00	337.42	229.69
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	6.00	6.00	5.50	20.00	8.00	31.50
Dividend Per Share(Rs)	0.60	0.60	0.55	2.00	0.80	3.15
Earnings Per Share-Unit Curr	5.92	5.64	5.25	6.69	7.44	7.94
Earnings Per Share(Adj)-Unit Curr	5.92	5.64	5.25	6.69	7.44	7.94
Book Value-Unit Curr	76.15	69.92	63.53	63.34	50.09	47.72
Book Value(Adj)-Unit Curr	76.15	69.92	63.53	63.34	50.09	47.72