Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	8404.92	9316.34	8309.22	8522.89	8747.78	8187.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	8404.92	9316.34	8309.22	8522.89	8747.78	8187.39
Other Income	2070.93	854.48	1047.60	1380.82	1512.72	1767.53
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	10475.85	10170.82	9356.82	9903.71	10260.50	9954.92
EXPENDITURE :
Power & Fuel Cost	847.00	966.07	865.75	877.93	926.39	822.86
Operating Expenses	357.85	352.81	317.75	512.47	540.87	309.12
Employee Cost	1648.28	1598.45	1723.36	1393.91	1515.52	1704.65
Selling & Administrative Expenses	1559.86	899.95	833.37	873.18	781.70	718.05
Miscellaneous Expenses	425.17	800.08	1724.43	420.28	333.76	150.96
Less : Pre-operative Expenses Capitalised	494.85	556.03	576.17	-96.81	-132.67	-19.35
Total Expenditure	4343.31	4061.33	4888.49	4174.58	4230.91	3724.99
Operating Profit	6132.54	6109.49	4468.33	5729.13	6029.59	6229.93
Interest	726.06	524.86	565.67	575.29	876.08	895.16
Gross Profit	5406.48	5584.63	3902.66	5153.84	5153.51	5334.77
Depreciation	1111.00	1145.44	1126.22	1228.65	1545.34	1589.99
Profit Before Tax	4295.48	4439.19	2776.44	3925.19	3608.17	3744.78
Tax	783.19	760.72	726.23	714.17	602.40	649.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-231.65	-155.32	-1487.50	-34.04	-1.40	464.45
Reported Net Profit	3743.94	3833.79	3537.71	3245.06	3007.17	2630.55
Extraordinary Items	-164.46	23.15	-9.28	-239.89	286.15	-312.19
Adjusted Net Profit	3908.40	3810.64	3546.99	3484.95	2721.02	2942.74
Adjustment below Net Profit	-119.15	5.15	15.57	-43.16	-269.41	-148.57
P & L Balance brought forward	12137.78	9970.45	7808.95	5877.69	4889.54	3470.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1679.64	1671.61	1391.78	1270.64	1693.72	1062.56
P & L Balance carried down	14082.93	12137.78	9970.45	7808.95	5933.58	4889.54
Dividend	0.00	0.00	0.00	1577.07	1938.69	1000.46
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	19.00	18.50	18.10	16.00	15.00	14.60
Dividend Per Share(Rs)	1.90	1.85	1.81	1.60	1.50	1.46
Earnings Per Share-Unit Curr	3.73	3.82	3.52	3.23	2.99	2.62
Earnings Per Share(Adj)-Unit Curr	3.73	3.82	3.52	3.23	2.99	2.62
Book Value-Unit Curr	37.10	35.25	33.34	31.46	29.85	29.08
Book Value(Adj)-Unit Curr	37.10	35.25	33.34	31.46	29.85	29.08