Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	3364.00	3231.16	3259.52	1559.86	1773.88	1909.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	3364.00	3231.16	3259.52	1559.86	1773.88	1909.27
Other Income	370.11	349.97	353.22	616.51	2887.25	180.12
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	3734.11	3581.13	3612.74	2176.37	4661.13	2089.39
EXPENDITURE :
Power & Fuel Cost	2448.79	2210.15	2231.48	722.12	874.31	1017.37
Operating Expenses	17.71	23.04	19.94	10.16	65.68	60.27
Employee Cost	60.13	55.60	49.22	38.85	52.03	46.17
Selling & Administrative Expenses	140.28	124.10	116.04	83.86	95.94	37.80
Miscellaneous Expenses	1310.54	59.40	35.29	333.16	92.92	2411.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3977.45	2472.29	2451.97	1188.15	1180.88	3573.11
Operating Profit	-243.35	1108.84	1160.77	988.22	3480.25	-1483.71
Interest	567.58	533.75	585.92	664.01	1354.00	1074.51
Gross Profit	-810.93	575.09	574.85	324.21	2126.25	-2558.22
Depreciation	237.34	222.07	226.71	227.51	227.54	233.32
Profit Before Tax	-1048.27	353.02	348.14	96.70	1898.71	-2791.54
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-20.37	20.37	0.00	0.00	0.00	0.00
Reported Net Profit	-1027.91	332.65	348.14	96.70	1898.70	-2791.54
Extraordinary Items	-1245.14	0.00	0.00	0.00	2683.75	-2335.94
Adjusted Net Profit	217.23	332.65	348.14	96.70	-785.05	-455.60
Adjustment below Net Profit	0.08	-1.21	-0.59	-348.60	-266.86	0.01
P & L Balance brought forward	-2057.37	-2389.25	-2736.79	-2484.90	-4116.74	-1325.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-0.44	0.00	0.00	0.00	0.00
P & L Balance carried down	-3085.20	-2057.37	-2389.25	-2736.79	-2484.90	-4116.74
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-1.91	0.62	0.65	0.18	3.84	0.00
Earnings Per Share(Adj)-Unit Curr	-1.91	0.62	0.65	0.18	3.84	0.00
Book Value-Unit Curr	8.53	10.44	9.83	9.18	9.62	6.16
Book Value(Adj)-Unit Curr	8.53	10.44	9.83	9.18	9.62	6.16