Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	16985.69	13670.39	10678.89	9300.57	9280.93	7017.30
Other Income	497.81	615.28	622.63	413.01	471.36	269.55
Total Income	17483.50	14285.67	11301.52	9713.58	9752.29	7286.85
EXPENDITURE :
Operating Expenses & Administrative Expenses	7555.12	6683.39	5185.14	4057.53	4186.21	3345.10
Miscellaneous Expenses	3334.92	2198.38	2295.63	2674.08	1963.33	1163.16
Interest	2595.22	1647.63	1027.32	1043.40	1300.93	1009.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	569.69	561.89	472.71	491.58	468.38	378.93
Total Expenditure	14054.95	11091.29	8980.80	8266.59	7918.85	5896.55
Gross Profit	3428.55	3194.38	2320.72	1446.99	1833.44	1390.30
Depreciation	196.75	163.81	148.56	123.26	103.80	55.22
Profit Before Tax	3231.80	3030.57	2172.16	1323.73	1729.64	1335.08
Tax	931.41	799.29	382.88	463.48	595.60	547.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-107.49	-27.19	173.14	-124.27	-110.78	-77.34
Reported Net Profit	2407.88	2258.47	1616.14	984.52	1244.82	864.97
Extraordinary Items	-0.02	0.13	-0.47	-0.18	-0.16	0.01
Adjusted Net Profit	2407.90	2258.34	1616.61	984.70	1244.98	864.96
Adjustment below Net Profit	-1.17	-3.41	5.16	5.55	-3.00	-3.27
P & L Balance brought forward	6042.02	4481.06	3418.78	2719.51	1726.65	1138.88
Appropriations	239.13	242.41	235.79	93.90	0.00	100.94
P & L Balance carried down	7728.02	6042.02	4481.06	3418.78	2719.51	1726.65
Dividend	237.74	236.52	235.79	93.90	0.00	83.73
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	25.00	0.00	10.00	10.00
Dividend Per Share(Rs)	2.50	2.50	2.50	0.00	1.00	1.00
Earnings Per Share-Unit Curr	25.32	23.87	17.14	10.47	13.26	10.33
Earnings Per Share(Adj)-Unit Curr	25.32	23.87	17.14	10.47	13.26	10.33
Book Value-Unit Curr	127.07	103.90	82.20	66.97	56.88	42.85
Book Value(Adj)-Unit Curr	127.07	103.90	82.20	66.97	56.88	42.85