Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	49400.19	62302.19	83179.63	21021.54	41460.43	38829.94
Other Income	1955.31	2275.94	1668.46	1577.94	590.69	131.88
Total Income	51355.50	64578.13	84848.09	22599.48	42051.12	38961.82
EXPENDITURE :
Operating Expenses & Administrative Expenses	45723.72	59023.98	79918.95	17608.32	39662.99	35683.26
Miscellaneous Expenses	3020.30	3332.54	2652.78	2698.87	65.99	409.80
Interest	0.00	0.00	0.00	0.00	23.26	20.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	1446.85	1198.00	993.32	1031.56	966.01	965.30
Total Expenditure	50190.87	63554.52	83565.05	21338.75	40718.25	37078.51
Gross Profit	1164.63	1023.61	1283.05	1260.73	1332.87	1883.31
Depreciation	83.51	66.91	59.80	60.55	56.72	43.68
Profit Before Tax	1081.12	956.70	1223.25	1200.18	1276.15	1839.63
Tax	270.45	202.57	263.10	131.39	135.50	219.81
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.04	0.00	0.00
Reported Net Profit	810.67	754.13	960.15	1068.75	1140.65	1619.83
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	810.67	754.13	960.15	1068.75	1140.65	1619.83
Adjustment below Net Profit	0.00	0.00	0.00	-69.36	0.00	0.00
P & L Balance brought forward	4077.60	3610.78	2650.63	1988.66	1696.03	1268.30
Appropriations	79.06	287.31	0.00	337.42	848.02	1192.10
P & L Balance carried down	4809.21	4077.60	3610.78	2650.63	1988.66	1696.03
Dividend	79.06	287.31	0.00	337.42	229.69	961.78
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	6.00	5.50	20.00	8.00	31.50	67.00
Dividend Per Share(Rs)	0.60	0.55	2.00	0.80	3.15	6.70
Earnings Per Share-Unit Curr	5.64	5.25	6.69	7.44	7.94	11.28
Earnings Per Share(Adj)-Unit Curr	5.64	5.25	6.69	7.44	7.94	11.28
Book Value-Unit Curr	69.92	63.53	63.34	50.09	47.72	45.66
Book Value(Adj)-Unit Curr	69.92	63.53	63.34	50.09	47.72	45.66