Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	12757.04	10054.91	9519.37	8652.63	6991.97	5479.23
Other Income	220.94	83.86	56.19	0.26	0.67	0.43
Total Income	12977.98	10138.77	9575.56	8652.89	6992.64	5479.66
EXPENDITURE :
Operating Expenses & Administrative Expenses	504.35	377.26	202.00	230.39	231.40	332.88
Miscellaneous Expenses	1742.31	1581.44	1914.12	1484.33	705.78	501.97
Interest	5748.75	4298.82	4575.91	4592.23	3588.74	2659.33
Less : Pre-operative Expenses Capitalised	1.68	1.57	1.74	2.33	2.49	2.36
Employee Cost	1265.68	894.53	748.53	655.00	590.58	536.79
Total Expenditure	9259.41	7150.48	7438.82	6959.62	5114.01	4028.61
Gross Profit	3718.57	2988.29	2136.74	1693.27	1878.63	1451.05
Depreciation	118.88	97.35	98.30	107.54	55.48	49.68
Profit Before Tax	3599.69	2890.94	2038.44	1585.73	1823.15	1401.37
Tax	881.93	692.64	754.80	567.32	730.49	533.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	51.56	51.59	-231.27	-33.96	-93.49	-50.52
Reported Net Profit	2666.20	2146.71	1514.91	1052.37	1186.15	918.30
Extraordinary Items	-0.55	-0.05	-0.34	-0.08	-0.08	-0.07
Adjusted Net Profit	2666.75	2146.76	1515.25	1052.45	1186.23	918.37
Adjustment below Net Profit	-0.35	0.04	-0.95	-37.89	-25.30	0.43
P & L Balance brought forward	1792.82	1240.21	892.81	764.50	545.28	448.83
Appropriations	1164.36	1164.14	856.56	666.17	701.63	622.28
P & L Balance carried down	2754.31	1792.82	1240.21	892.81	764.50	545.28
Dividend	106.85	164.14	106.56	78.19	70.36	101.60
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	100.00	85.00	65.00	65.00
Dividend Per Share(Rs)	2.00	2.00	2.00	1.70	6.50	6.50
Earnings Per Share-Unit Curr	32.42	26.13	18.47	12.84	75.83	58.71
Earnings Per Share(Adj)-Unit Curr	32.42	26.13	18.47	12.84	15.17	11.74
Book Value-Unit Curr	173.83	142.53	116.54	99.67	394.79	325.97
Book Value(Adj)-Unit Curr	173.83	142.53	116.54	99.67	78.96	65.19