Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	4630.65	4085.61	4082.51	3414.77	2652.33	2953.34
Other Income	18.78	3.08	24.09	74.49	23.48	124.59
Total Income	4649.43	4088.69	4106.60	3489.26	2675.81	3077.93
EXPENDITURE :
Operating Expenses & Administrative Expenses	950.00	492.00	1082.90	800.87	709.53	628.79
Miscellaneous Expenses	393.08	297.24	-195.07	203.82	-51.58	16.00
Interest	1718.18	1459.58	1625.07	1559.08	1251.08	1370.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	723.29	672.38	519.90	407.11	440.74	415.61
Total Expenditure	3784.55	2921.20	3032.80	2970.88	2349.77	2430.80
Gross Profit	864.88	1167.49	1073.80	518.38	326.04	647.12
Depreciation	134.90	124.77	106.43	90.88	89.41	24.11
Profit Before Tax	729.98	1042.72	967.37	427.50	236.63	623.01
Tax	186.65	117.53	170.71	101.67	39.86	126.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-41.45	119.70	51.18	-16.75	47.97	45.03
Reported Net Profit	584.78	805.49	745.48	342.58	148.80	451.03
Extraordinary Items	13.45	2.38	0.28	41.20	4.07	83.67
Adjusted Net Profit	571.33	803.11	745.20	301.38	144.73	367.36
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.58	-25.63
P & L Balance brought forward	1390.89	898.60	481.17	320.82	332.84	176.26
Appropriations	269.55	313.20	328.05	182.22	158.24	267.78
P & L Balance carried down	1706.12	1390.89	898.60	481.17	320.82	333.88
Dividend	152.59	152.09	132.82	113.54	81.71	172.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	200.00	175.00	150.00	112.50	250.00
Dividend Per Share(Rs)	4.00	4.00	3.50	3.00	2.25	5.00
Earnings Per Share-Unit Curr	15.33	21.17	19.64	9.04	3.93	14.13
Earnings Per Share(Adj)-Unit Curr	14.89	20.56	19.08	8.78	3.82	6.90
Book Value-Unit Curr	146.65	134.44	116.62	100.85	95.36	110.61
Book Value(Adj)-Unit Curr	142.44	130.58	113.27	97.95	92.62	54.03