Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	1156.51	795.58	595.67	489.12	410.83	263.67
Other Income	0.04	0.02	0.03	0.04	8.85	7.35
Total Income	1156.55	795.60	595.70	489.16	419.68	271.02
EXPENDITURE :
Operating Expenses & Administrative Expenses	56.90	46.76	32.07	24.19	29.19	20.79
Miscellaneous Expenses	36.65	29.48	30.04	37.02	21.00	10.65
Interest	502.96	308.06	219.01	220.16	193.83	126.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	148.34	107.01	80.77	66.13	61.08	43.17
Total Expenditure	744.85	491.31	361.89	347.50	305.10	201.15
Gross Profit	411.69	304.29	233.82	141.67	114.57	69.86
Depreciation	11.73	9.07	7.52	7.62	7.24	4.58
Profit Before Tax	399.96	295.22	226.30	134.05	107.33	65.28
Tax	94.46	71.45	32.67	28.95	23.19	16.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.22	-4.52	7.53	4.95	4.59	3.51
Reported Net Profit	305.72	228.29	186.10	100.14	79.55	45.72
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	305.72	228.29	186.10	100.14	79.55	45.72
Adjustment below Net Profit	0.00	0.00	0.00	-0.33	-0.16	-0.10
P & L Balance brought forward	533.66	351.26	202.66	122.20	59.04	21.90
Appropriations	22.59	-0.01	0.00	-0.10	0.00	-0.01
P & L Balance carried down	755.29	533.66	351.26	202.08	122.20	59.04
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	170.00	130.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.40	2.60	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	34.54	25.94	21.24	11.46	10.16	36.09
Earnings Per Share(Adj)-Unit Curr	34.54	25.94	21.24	11.46	10.16	36.09
Book Value-Unit Curr	239.68	206.48	179.57	157.96	119.21	412.58
Book Value(Adj)-Unit Curr	239.68	206.48	179.57	157.96	119.21	412.58