Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	101315.70	70081.27	65401.76	71447.43	29350.54	38359.88
Other Income	473.80	1407.08	745.99	441.95	367.26	506.14
Total Income	101789.50	71488.35	66147.75	71889.38	29717.80	38866.02
EXPENDITURE :
Operating Expenses & Administrative Expenses	96279.78	64953.30	61639.21	67644.98	24896.64	36075.09
Miscellaneous Expenses	1203.73	1959.43	1051.96	837.63	1628.90	33.72
Interest	0.00	0.00	0.00	45.38	0.00	13.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	3256.70	3068.81	2039.55	1682.90	1684.97	1408.22
Total Expenditure	100740.21	69981.54	64730.72	70210.89	28210.51	37530.92
Gross Profit	1049.29	1506.82	1417.02	1678.50	1507.28	1335.09
Depreciation	77.85	75.30	52.38	50.61	46.50	45.20
Profit Before Tax	971.44	1431.52	1364.64	1627.89	1460.78	1289.89
Tax	-597.41	71.40	156.95	267.78	165.51	13.09
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	0.00	0.00
Reported Net Profit	1568.86	1360.13	1207.69	1360.10	1295.27	1276.79
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	1568.86	1360.13	1207.69	1360.10	1295.27	1276.79
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	7098.16	6097.25	5929.40	4569.29	3274.03	2393.65
Appropriations	408.43	359.22	408.47	0.00	0.00	396.42
P & L Balance carried down	8258.58	7098.16	6728.61	5929.40	4569.29	3274.03
Dividend	408.43	359.22	408.47	0.00	0.00	328.83
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	19.00	17.00	20.20	0.00	16.30
Dividend Per Share(Rs)	2.00	1.90	1.70	2.02	0.00	1.63
Earnings Per Share-Unit Curr	7.29	6.33	5.72	6.73	6.42	6.33
Earnings Per Share(Adj)-Unit Curr	7.29	6.33	5.72	6.73	6.42	6.33
Book Value-Unit Curr	68.12	60.41	73.29	42.73	33.66	28.03
Book Value(Adj)-Unit Curr	68.12	60.41	73.29	42.73	33.66	28.03