Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	131987.78	80635.64	82983.29	81912.78	43797.50	44604.06
Other Income	1677.68	1758.09	1032.31	866.92	528.83	176.29
Total Income	133665.46	82393.73	84015.60	82779.70	44326.33	44780.35
EXPENDITURE :
Operating Expenses & Administrative Expenses	126147.42	75444.35	78138.64	77828.39	39489.76	40919.74
Miscellaneous Expenses	2956.61	2919.30	2298.78	1720.91	1595.65	882.51
Interest	9.13	10.08	0.00	0.00	0.00	7.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	2398.29	2046.36	1816.37	1490.98	1361.38	1237.18
Total Expenditure	131511.45	80420.09	82253.79	81040.28	42446.79	43047.10
Gross Profit	2154.02	1973.64	1761.82	1739.41	1879.54	1733.25
Depreciation	76.23	67.79	74.90	99.40	89.25	91.70
Profit Before Tax	2077.79	1905.85	1686.92	1640.01	1790.29	1641.55
Tax	184.01	185.28	180.92	184.17	368.11	314.76
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	1893.78	1720.57	1506.00	1455.85	1422.18	1326.80
Extraordinary Items	224.15	95.75	0.00	0.00	8.01	75.43
Adjusted Net Profit	1669.63	1624.82	1506.00	1455.85	1414.17	1251.37
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	11864.43	10394.08	9092.64	7882.33	6460.14	5374.46
Appropriations	270.37	250.22	204.56	250.02	0.00	241.11
P & L Balance carried down	13487.84	11864.43	10394.08	9088.16	7882.33	6460.14
Dividend	270.37	250.22	204.56	250.02	0.00	200.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	27.00	25.00	20.00	25.00	0.00	20.00
Dividend Per Share(Rs)	2.70	2.50	2.00	2.50	0.00	2.00
Earnings Per Share-Unit Curr	18.91	17.19	15.05	14.56	14.22	13.27
Earnings Per Share(Adj)-Unit Curr	18.91	17.19	15.05	14.56	14.22	13.27
Book Value-Unit Curr	148.87	130.06	116.18	104.00	87.43	75.76
Book Value(Adj)-Unit Curr	148.87	130.06	116.18	104.00	87.43	75.76