Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	80635.64	82983.29	81912.78	43797.50	44604.06	34068.38
Other Income	1758.09	1032.31	866.92	528.83	176.29	155.68
Total Income	82393.73	84015.60	82779.70	44326.33	44780.35	34224.06
EXPENDITURE :
Operating Expenses & Administrative Expenses	75308.44	78138.64	77828.39	39489.76	40919.74	31395.10
Miscellaneous Expenses	3065.29	2298.78	1720.91	1595.65	882.51	382.94
Interest	0.00	0.00	0.00	0.00	7.67	6.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	2046.36	1816.37	1490.98	1361.38	1237.18	958.20
Total Expenditure	80420.09	82253.79	81040.28	42446.79	43047.10	32742.30
Gross Profit	1973.64	1761.82	1739.41	1879.54	1733.25	1481.76
Depreciation	67.79	74.90	99.40	89.25	91.70	59.31
Profit Before Tax	1905.85	1686.92	1640.01	1790.29	1641.55	1422.45
Tax	185.28	180.92	184.17	368.11	314.76	272.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	1720.57	1506.00	1455.85	1422.18	1326.80	1150.39
Extraordinary Items	0.00	0.00	0.00	8.01	75.43	0.00
Adjusted Net Profit	1720.57	1506.00	1455.85	1414.17	1251.37	1150.39
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	10394.08	9092.64	7882.33	6460.14	5374.46	4464.78
Appropriations	250.22	204.56	250.02	0.00	241.11	240.72
P & L Balance carried down	11864.43	10394.08	9088.16	7882.33	6460.14	5374.46
Dividend	250.22	204.56	250.02	0.00	200.00	200.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	20.00	25.00	0.00	20.00	20.00
Dividend Per Share(Rs)	2.50	2.00	2.50	0.00	2.00	2.00
Earnings Per Share-Unit Curr	17.19	15.05	14.56	14.22	13.27	11.50
Earnings Per Share(Adj)-Unit Curr	17.19	15.05	14.56	14.22	13.27	11.50
Book Value-Unit Curr	130.06	116.18	104.00	87.43	75.76	65.28
Book Value(Adj)-Unit Curr	130.06	116.18	104.00	87.43	75.76	65.28