Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	4164.79	4834.82	2832.03	2674.12	2870.76	2651.27
Other Income	558.80	261.36	134.36	218.73	219.85	262.14
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4723.59	5096.18	2966.39	2892.85	3090.61	2913.41
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	410.18	584.87	498.12	353.56	575.95	583.38
Operating Expenses	618.89	820.99	504.76	486.17	545.37	688.68
Employee Cost	585.05	505.34	478.04	457.69	443.02	468.36
Selling & Administrative Expenses	87.59	89.71	77.04	66.04	58.31	67.25
Miscellaneous Expenses	-27.61	-2.61	-134.35	-202.44	354.17	241.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1674.10	1998.30	1423.61	1161.02	1976.82	2048.79
Operating Profit	3049.49	3097.88	1542.78	1731.83	1113.79	864.62
Interest	197.60	259.20	276.29	227.31	317.52	361.64
Gross Profit	2851.89	2838.68	1266.49	1504.52	796.27	502.98
Depreciation	455.30	450.09	435.94	438.65	476.74	509.45
Profit Before Tax	2396.59	2388.59	830.55	1065.87	319.53	-6.47
Tax	62.00	28.00	25.00	25.00	26.00	13.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.25	8.58	-6.12	10.74	12.84	0.00
Reported Net Profit	2316.34	2352.01	811.67	1030.13	280.69	-19.47
Extraordinary Items	231.76	115.12	46.84	82.81	105.45	21.12
Adjusted Net Profit	2084.58	2236.89	764.83	947.32	175.24	-40.59
Adjustment below Net Profit	-1.73	-4.05	-42.47	-19.13	11.15	-26.14
P & L Balance brought forward	4094.70	2556.51	2135.71	1344.39	1247.95	1412.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	892.54	809.77	348.40	219.68	195.40	118.81
P & L Balance carried down	5516.77	4094.70	2556.51	2135.71	1344.39	1247.95
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 %	363.00	288.00	99.00	90.00	81.00	54.00
Dividend Per Share(Rs)	36.30	28.80	9.90	9.00	8.10	5.40
Earnings Per Share-Unit Curr	162.24	164.74	56.85	70.09	19.10	0.00
Earnings Per Share(Adj)-Unit Curr	162.24	164.74	56.85	70.09	19.10	0.00
Book Value-Unit Curr	724.69	596.78	460.28	414.91	344.77	335.97
Book Value(Adj)-Unit Curr	724.69	596.78	460.28	414.91	344.77	335.97