Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	13670.39	10678.89	9300.57	9280.93	7017.30	5195.15
Other Income	615.28	622.63	413.01	471.36	269.55	175.04
Total Income	14285.67	11301.52	9713.58	9752.29	7286.85	5370.19
EXPENDITURE :
Operating Expenses & Administrative Expenses	6683.38	5185.14	4057.53	4186.21	3345.10	2707.61
Miscellaneous Expenses	2198.39	2295.63	2674.08	1963.33	1163.16	814.15
Interest	1647.63	1027.32	1043.40	1300.93	1009.36	711.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	561.89	472.71	491.58	468.38	378.93	193.09
Total Expenditure	11091.29	8980.80	8266.59	7918.85	5896.55	4426.36
Gross Profit	3194.38	2320.72	1446.99	1833.44	1390.30	943.84
Depreciation	163.81	148.56	123.26	103.80	55.22	24.49
Profit Before Tax	3030.57	2172.16	1323.73	1729.64	1335.08	919.35
Tax	799.29	382.88	463.48	595.60	547.46	266.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-27.19	173.14	-124.27	-110.78	-77.34	51.92
Reported Net Profit	2258.47	1616.14	984.52	1244.82	864.97	601.14
Extraordinary Items	0.13	-0.47	-0.18	-0.16	0.01	-0.04
Adjusted Net Profit	2258.34	1616.61	984.70	1244.98	864.96	601.18
Adjustment below Net Profit	-3.41	5.16	5.55	-3.00	-3.27	268.29
P & L Balance brought forward	4481.06	3418.78	2719.51	1726.65	1138.88	338.26
Appropriations	242.41	235.79	93.90	0.00	100.94	72.63
P & L Balance carried down	6042.02	4481.06	3418.78	2719.51	1726.65	1135.07
Dividend	236.52	235.79	93.90	0.00	83.73	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	0.00	10.00	10.00	0.00
Dividend Per Share(Rs)	2.50	2.50	0.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	23.87	17.14	10.47	13.26	10.33	7.66
Earnings Per Share(Adj)-Unit Curr	23.87	17.14	10.47	13.26	10.33	7.66
Book Value-Unit Curr	103.90	82.20	66.97	56.88	42.85	29.98
Book Value(Adj)-Unit Curr	103.90	82.20	66.97	56.88	42.85	29.98