Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	11.38	11.19	21.98	23.09	24.57	24.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	11.38	11.19	21.98	23.09	24.57	24.66
Other Income	40.58	101.46	115.39	3.89	3.43	52.37
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	51.96	112.65	137.37	26.98	28.00	77.03
EXPENDITURE :
Power & Fuel Cost	0.01	0.01	0.03	0.37	0.21	0.71
Operating Expenses	3.10	2.74	2.59	2.03	1.80	1.46
Employee Cost	7.40	1.40	1.48	2.13	1.50	1.36
Selling & Administrative Expenses	8.30	8.68	8.94	6.15	7.87	3.77
Miscellaneous Expenses	1.46	0.11	0.38	1.03	14.81	0.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	20.27	12.94	13.41	11.70	26.18	8.04
Operating Profit	31.70	99.71	123.96	15.28	1.83	68.99
Interest	72.93	32.53	5.96	10.39	11.04	10.70
Gross Profit	-41.23	67.18	118.00	4.89	-9.21	58.29
Depreciation	1.94	1.91	2.64	3.55	3.57	3.59
Profit Before Tax	-43.17	65.27	115.36	1.34	-12.78	54.70
Tax	0.00	3.51	4.53	0.27	-0.22	13.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.64	2.78	-0.20	0.00	0.00	-2.46
Reported Net Profit	-40.54	58.98	111.03	1.07	-12.57	44.03
Extraordinary Items	1.62	68.64	108.05	2.83	0.43	24.59
Adjusted Net Profit	-42.16	-9.66	2.98	-1.76	-13.00	19.44
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.27	-2.59
P & L Balance brought forward	223.41	164.44	53.41	52.34	80.70	55.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	13.10	16.10
P & L Balance carried down	182.88	223.41	164.44	53.41	52.76	80.98
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	100.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	10.00
Earnings Per Share-Unit Curr	-30.94	45.02	84.75	0.81	-9.59	33.61
Earnings Per Share(Adj)-Unit Curr	-30.94	45.02	84.75	0.81	-9.59	33.61
Book Value-Unit Curr	331.08	361.75	306.93	222.23	221.34	242.95
Book Value(Adj)-Unit Curr	331.08	361.75	306.93	222.23	221.34	242.95