Equity Analysis

Particulars(INCOME)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)	Mar 2017 ( Cr)
Operating Income	6526.76	5730.70	5883.94	5778.78	5156.73	4432.91
Other Income	3.64	7.74	3.21	2.52	1.74	1.62
Total Income	6530.40	5738.44	5887.15	5781.30	5158.47	4434.53
EXPENDITURE :
Operating Expenses & Administrative Expenses	532.57	472.41	533.49	580.66	587.59	529.51
Miscellaneous Expenses	937.46	883.38	912.85	812.58	1067.31	932.05
Interest	2548.39	2149.75	2155.96	1998.64	1675.52	1534.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	972.37	763.66	847.67	837.91	706.31	550.29
Total Expenditure	4990.79	4269.20	4449.97	4229.79	4036.73	3546.27
Gross Profit	1539.60	1469.23	1437.16	1551.52	1121.73	888.26
Depreciation	78.35	79.84	82.16	31.20	33.26	34.62
Profit Before Tax	1461.25	1389.39	1355.00	1520.32	1088.47	853.64
Tax	393.10	462.20	355.65	496.37	381.30	304.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-18.05	-83.75	-1.17	35.07	-3.77	-7.02
Reported Net Profit	1086.20	1010.94	1000.52	988.88	710.94	556.06
Extraordinary Items	0.00	-0.08	-0.25	-0.33	-0.18	-0.05
Adjusted Net Profit	1086.20	1011.02	1000.77	989.21	711.12	556.11
Adjustment below Net Profit	0.00	0.00	-21.70	-16.27	0.00	0.00
P & L Balance brought forward	3576.66	3005.12	2509.25	1966.89	1602.99	1335.14
Appropriations	440.59	234.51	282.74	230.45	214.08	117.41
P & L Balance carried down	4004.66	3576.66	3005.12	2509.25	1966.89	1662.57
Dividend	245.98	132.01	39.60	39.59	118.75	32.97
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	370.00	330.00	60.00	220.00	180.00	150.00
Dividend Per Share(Rs)	37.00	33.00	6.00	22.00	18.00	15.00
Earnings Per Share-Unit Curr	163.02	153.16	151.59	149.85	107.77	84.32
Earnings Per Share(Adj)-Unit Curr	163.02	153.16	151.59	149.85	107.77	84.32
Book Value-Unit Curr	1346.65	1229.99	1092.07	968.50	842.05	762.53
Book Value(Adj)-Unit Curr	1346.65	1229.99	1092.07	968.50	842.05	762.53