Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	644.75	576.03	747.85	397.69	115.58	709.17
Other Income	18.89	18.74	18.91	13.18	109.89	9.60
Total Income	663.64	594.77	766.76	410.87	225.47	718.77
EXPENDITURE :
Operating Expenses & Administrative Expenses	25.56	26.23	21.93	31.75	23.36	140.68
Miscellaneous Expenses	3.07	3.74	4.72	60.38	3.59	22.54
Interest	59.65	44.26	25.13	47.79	14.49	61.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	45.56	55.01	37.80	36.82	33.21	273.85
Total Expenditure	133.84	129.24	89.58	176.74	74.65	498.23
Gross Profit	529.80	465.53	677.19	234.13	150.83	220.54
Depreciation	14.13	13.10	11.57	11.39	12.90	12.68
Profit Before Tax	515.67	452.43	665.62	222.74	137.93	207.86
Tax	40.94	13.27	21.15	33.56	0.00	50.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-21.12	31.73	4.10	-4.30	-13.85	-1.29
Reported Net Profit	495.85	407.43	640.37	193.48	151.78	158.31
Extraordinary Items	0.01	-0.01	-0.01	-48.17	109.76	0.04
Adjusted Net Profit	495.84	407.44	640.38	241.65	42.02	158.27
Adjustment below Net Profit	-0.06	-0.66	0.05	1.99	-0.20	-12.84
P & L Balance brought forward	321.01	400.02	372.60	351.14	284.34	217.37
Appropriations	613.13	485.78	612.72	174.01	84.79	78.50
P & L Balance carried down	203.67	321.01	400.30	372.60	351.14	284.34
Dividend	613.13	485.78	612.72	174.01	84.52	71.78
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	6900.00	2750.00	3500.00	1000.00	500.00	450.00
Dividend Per Share(Rs)	69.00	55.00	70.00	20.00	10.00	9.00
Earnings Per Share-Unit Curr	13.92	45.93	72.86	22.19	17.96	19.85
Earnings Per Share(Adj)-Unit Curr	13.92	11.48	18.22	5.55	17.96	19.85
Book Value-Unit Curr	66.09	273.31	276.47	266.81	262.68	175.69
Book Value(Adj)-Unit Curr	66.09	68.33	69.12	66.70	262.68	175.69