Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	34972.75	29786.98	19255.32	17422.19	16561.29	15535.81
Other Income	24.86	15.91	18.91	14.21	14.47	20.85
Total Income	34997.61	29802.89	19274.23	17436.40	16575.76	15556.66
EXPENDITURE :
Operating Expenses & Administrative Expenses	1935.84	1639.81	826.06	803.96	764.58	800.50
Miscellaneous Expenses	4722.29	4346.62	3993.64	3222.16	2907.20	2488.06
Interest	14871.42	12601.28	9772.82	9088.66	8313.44	7563.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	3215.59	2506.11	997.09	906.25	1010.82	883.06
Total Expenditure	24745.14	21093.82	15589.61	14021.03	12996.04	11735.42
Gross Profit	10252.47	8709.07	3684.62	3415.37	3579.72	3821.24
Depreciation	568.83	524.18	135.37	137.36	141.05	42.97
Profit Before Tax	9683.64	8184.89	3549.25	3278.01	3438.67	3778.27
Tax	3400.06	2886.51	1030.25	1336.11	922.04	1236.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-906.90	-680.96	-188.93	-545.36	14.79	-22.27
Reported Net Profit	7190.48	5979.34	2707.93	2487.26	2501.84	2563.99
Extraordinary Items	0.82	-0.65	-0.54	-0.41	0.85	-0.33
Adjusted Net Profit	7189.66	5979.99	2708.47	2487.67	2500.99	2564.32
Adjustment below Net Profit	0.00	0.90	0.00	0.00	-32.64	-27.98
P & L Balance brought forward	15623.21	12193.92	10384.13	9257.73	8070.47	6829.82
Appropriations	2310.39	1355.08	356.55	863.40	781.56	781.36
P & L Balance carried down	19065.20	15623.21	12193.92	10384.13	9257.73	8070.47
Dividend	1126.55	561.64	539.65	303.67	113.44	113.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	450.00	350.00	200.00	180.00	50.00	120.00
Dividend Per Share(Rs)	45.00	35.00	20.00	18.00	5.00	12.00
Earnings Per Share-Unit Curr	191.34	159.69	100.10	98.29	110.27	113.00
Earnings Per Share(Adj)-Unit Curr	191.34	159.69	100.10	98.29	107.86	110.53
Book Value-Unit Curr	1292.43	1156.60	958.61	852.30	793.60	697.94
Book Value(Adj)-Unit Curr	1292.43	1156.60	958.61	852.30	776.26	682.68