Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	17875.79	16026.09	12182.86	11517.20	11163.33	6911.73
Other Income	994.78	809.93	495.52	15.57	0.39	1568.65
Total Income	18870.57	16836.02	12678.38	11532.77	11163.72	8480.38
EXPENDITURE :
Operating Expenses & Administrative Expenses	14172.57	12942.38	9297.13	8658.42	8861.20	6581.46
Miscellaneous Expenses	1349.32	1113.47	558.22	403.83	53.83	98.77
Interest	0.00	0.00	0.00	0.00	69.50	59.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	1093.80	955.26	739.12	683.60	580.78	493.60
Total Expenditure	16615.69	15011.11	10594.47	9745.85	9565.31	7233.23
Gross Profit	2254.89	1824.91	2083.91	1786.92	1598.42	1247.17
Depreciation	142.35	141.39	129.96	90.03	0.00	50.94
Profit Before Tax	2112.54	1683.52	1953.95	1696.89	1598.42	1196.23
Tax	303.19	385.50	524.45	508.18	639.00	458.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	80.29	27.00	-43.55	-5.05	-89.85	-124.18
Reported Net Profit	1729.05	1271.01	1473.05	1193.76	1049.26	861.78
Extraordinary Items	-2.88	-1.06	0.01	-0.36	-0.94	275.74
Adjusted Net Profit	1731.93	1272.07	1473.04	1194.12	1050.20	586.04
Adjustment below Net Profit	-466.51	186.88	0.00	0.00	-46.66	0.00
P & L Balance brought forward	2153.46	5154.67	4045.31	3238.50	2476.77	1707.23
Appropriations	0.00	4459.10	181.83	386.95	240.87	92.23
P & L Balance carried down	3416.01	2153.46	5336.53	4045.31	3238.50	2476.77
Dividend	0.00	4459.10	181.83	159.05	113.52	181.49
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	90.00	80.00	35.00	60.00	32.50
Dividend Per Share(Rs)	10.00	9.00	8.00	3.50	6.00	3.25
Earnings Per Share-Unit Curr	35.21	25.89	32.40	26.27	23.10	18.98
Earnings Per Share(Adj)-Unit Curr	35.21	25.89	32.40	26.27	23.10	18.98
Book Value-Unit Curr	212.64	187.27	167.14	134.97	118.87	100.04
Book Value(Adj)-Unit Curr	212.64	187.27	167.14	134.97	118.87	100.04