Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	819.18	552.49	613.46	372.73	300.27	269.72
Other Income	1.23	2.97	6.17	1.68	2.80	0.79
Total Income	820.41	555.46	619.63	374.41	303.07	270.51
EXPENDITURE :
Operating Expenses & Administrative Expenses	114.53	85.34	61.99	44.81	44.60	57.21
Miscellaneous Expenses	95.44	9.85	8.13	9.30	15.20	2.06
Interest	5.50	6.13	6.76	7.24	7.81	19.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	183.85	147.03	116.16	84.31	66.83	74.12
Total Expenditure	399.32	248.35	193.04	145.66	134.44	152.95
Gross Profit	421.09	307.11	426.59	228.75	168.63	117.56
Depreciation	10.89	10.44	10.69	11.92	12.18	1.86
Profit Before Tax	410.20	296.67	415.90	216.83	156.45	115.70
Tax	86.97	38.93	77.50	42.50	32.25	6.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.63	1.29	10.62	-0.90	-3.11	-2.59
Reported Net Profit	309.60	256.45	327.78	175.23	127.31	111.30
Extraordinary Items	0.00	0.00	0.00	0.00	-0.06	-0.14
Adjusted Net Profit	309.60	256.45	327.78	175.23	127.37	111.44
Adjustment below Net Profit	-1.21	-0.13	0.08	0.16	-1.66	-5.60
P & L Balance brought forward	1464.77	1404.13	1084.29	925.72	842.07	870.62
Appropriations	85.93	195.68	95.34	16.82	42.00	134.25
P & L Balance carried down	1687.23	1464.77	1316.81	1084.29	925.72	842.07
Dividend	0.00	85.93	47.70	0.00	0.00	41.99
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	180.00	165.00	50.00	20.00	100.00
Dividend Per Share(Rs)	2.00	1.80	1.65	0.50	0.20	1.00
Earnings Per Share-Unit Curr	3.24	2.69	3.44	1.84	1.51	1.33
Earnings Per Share(Adj)-Unit Curr	3.24	2.69	3.44	1.84	1.51	1.33
Book Value-Unit Curr	43.00	40.71	39.16	36.77	30.59	29.55
Book Value(Adj)-Unit Curr	43.00	40.71	39.16	36.77	30.59	29.55