Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	2742.00	1987.83	2018.14	2030.41	1726.95	1518.16
Other Income	1.13	0.68	0.29	0.04	4.39	3.82
Total Income	2743.13	1988.51	2018.43	2030.45	1731.34	1521.98
EXPENDITURE :
Operating Expenses & Administrative Expenses	64.22	50.17	30.72	28.97	38.95	34.69
Miscellaneous Expenses	57.18	62.15	81.47	72.27	9.03	27.06
Interest	1701.50	1154.52	1209.11	1344.89	1169.50	981.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	83.73	76.81	69.98	56.57	41.40	44.82
Total Expenditure	1906.63	1343.65	1391.28	1502.70	1258.88	1087.82
Gross Profit	836.49	644.86	627.15	527.76	472.47	434.17
Depreciation	12.46	9.81	9.57	9.47	2.97	3.09
Profit Before Tax	824.03	635.05	617.58	518.29	469.50	431.08
Tax	203.32	165.93	173.07	150.19	173.55	157.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.50	-1.98	-11.55	-8.02	-0.79	-12.52
Reported Net Profit	621.21	471.11	456.06	376.12	296.74	286.19
Extraordinary Items	0.08	0.00	-0.04	-0.01	0.03	0.07
Adjusted Net Profit	621.13	471.11	456.10	376.13	296.71	286.12
Adjustment below Net Profit	-0.61	-0.88	-0.03	-11.01	-5.45	0.42
P & L Balance brought forward	361.35	257.71	131.27	59.38	0.82	10.26
Appropriations	332.72	272.54	238.38	218.34	173.38	235.05
P & L Balance carried down	525.12	361.35	257.71	131.27	59.38	0.82
Dividend	19.97	19.97	0.00	0.00	0.00	26.63
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	175.00	150.00	100.00	100.00	100.00	100.00
Dividend Per Share(Rs)	3.50	3.00	2.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	46.65	35.38	34.25	28.24	22.28	21.49
Earnings Per Share(Adj)-Unit Curr	46.65	35.38	34.25	28.24	22.28	21.49
Book Value-Unit Curr	273.89	230.29	195.98	161.46	133.83	111.66
Book Value(Adj)-Unit Curr	273.89	230.29	195.98	161.46	133.83	111.66