Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	1607.83	2197.53	1743.27	1176.91	1324.34	1833.07
Other Income	38.73	121.06	2235.94	111.17	99.80	99.87
Total Income	1646.56	2318.59	3979.21	1288.08	1424.14	1932.94
EXPENDITURE :
Operating Expenses & Administrative Expenses	964.88	1541.13	1240.81	797.87	913.93	1295.24
Miscellaneous Expenses	35.24	70.38	85.13	51.91	71.50	83.85
Interest	99.09	45.82	44.91	47.62	55.40	55.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	99.61	234.63	206.13	189.68	221.49	276.02
Total Expenditure	1198.82	1891.96	1576.98	1087.08	1262.32	1710.27
Gross Profit	447.74	426.63	2402.23	201.00	161.82	222.67
Depreciation	37.62	99.94	101.74	77.90	92.65	92.19
Profit Before Tax	410.12	326.69	2300.49	123.10	69.17	130.48
Tax	75.04	60.21	22.51	7.70	0.00	8.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.66	-6.63	1.29	39.56	0.47	2.78
Reported Net Profit	338.74	273.11	2276.69	75.84	68.70	119.66
Extraordinary Items	27.26	74.24	2096.91	-8.24	-23.87	-0.89
Adjusted Net Profit	311.48	198.87	179.78	84.08	92.57	120.55
Adjustment below Net Profit	594.53	-2122.27	149.72	-5.04	-74.63	-0.28
P & L Balance brought forward	650.74	2622.28	284.89	266.70	272.64	226.09
Appropriations	190.18	122.38	89.02	52.61	0.00	72.83
P & L Balance carried down	1326.08	650.74	2622.28	284.89	266.71	272.64
Dividend	190.18	119.37	89.02	52.61	0.00	72.83
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1880.00	1180.00	880.00	520.00	620.00	720.00
Dividend Per Share(Rs)	94.00	59.00	44.00	26.00	31.00	36.00
Earnings Per Share-Unit Curr	167.36	134.94	1124.85	37.47	33.94	59.12
Earnings Per Share(Adj)-Unit Curr	167.36	111.49	929.35	30.96	28.04	48.84
Book Value-Unit Curr	716.19	351.06	1432.98	353.70	293.70	340.27
Book Value(Adj)-Unit Curr	716.19	290.05	1183.93	292.23	242.66	281.13