Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	1932.72	1831.13	425.54	2205.83	998.22	949.09
Other Income	4.29	2.03	5.60	0.03	0.05	4.74
Total Income	1937.01	1833.16	431.14	2205.86	998.27	953.83
EXPENDITURE :
Operating Expenses & Administrative Expenses	55.86	40.69	33.81	51.58	25.68	23.38
Miscellaneous Expenses	21.52	20.41	15.77	26.24	30.72	17.33
Interest	6.94	3.15	3.80	12.54	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	42.00	36.05	36.17	35.90	28.13	23.78
Total Expenditure	126.32	100.30	89.55	126.26	84.53	64.49
Gross Profit	1810.69	1732.86	341.59	2079.60	913.74	889.34
Depreciation	31.84	31.74	31.68	31.51	4.10	5.23
Profit Before Tax	1778.85	1701.12	309.91	2048.09	909.64	884.11
Tax	62.97	63.98	101.25	224.66	129.95	91.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.30	6.62	10.07	-3.44	-8.50	-7.27
Reported Net Profit	1711.58	1630.52	198.59	1826.87	788.19	799.93
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	1711.58	1630.52	198.59	1826.87	788.19	799.93
Adjustment below Net Profit	220.04	131.70	290.15	86.55	0.88	500.94
P & L Balance brought forward	3637.00	3647.69	3198.67	2543.02	2356.76	1751.94
Appropriations	1844.78	1772.91	0.00	892.40	445.17	696.05
P & L Balance carried down	3723.84	3637.00	3647.69	3198.67	2543.02	2356.76
Dividend	1224.23	1001.64	0.00	445.17	0.00	445.17
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1230.00	1150.00	400.00	400.00	325.00	400.00
Dividend Per Share(Rs)	123.00	115.00	40.00	40.00	32.50	40.00
Earnings Per Share-Unit Curr	153.79	146.51	17.84	164.15	70.82	71.88
Earnings Per Share(Adj)-Unit Curr	153.79	146.51	17.84	164.15	70.82	71.88
Book Value-Unit Curr	1407.61	1382.68	1259.48	960.78	987.46	918.48
Book Value(Adj)-Unit Curr	1407.61	1382.68	1259.48	960.78	987.46	918.48