Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	10587.12	12976.03	9993.83	7339.90	7930.13	7165.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	10587.12	12976.03	9993.83	7339.90	7930.13	7165.73
Other Income	1862.11	1336.68	1604.82	2108.12	1390.76	1784.23
Stock Adjustments	189.34	-268.42	-476.49	51.43	-81.99	-242.92
Total Income	12638.57	14044.29	11122.16	9499.45	9238.90	8707.04
EXPENDITURE :
Power & Fuel Cost	130.42	128.24	112.89	93.57	240.57	119.77
Operating Expenses	1975.74	1730.73	1346.78	1261.20	1015.25	1131.25
Employee Cost	2655.45	2533.49	2678.87	2734.40	2924.99	3149.88
Selling & Administrative Expenses	1564.20	1442.83	1227.98	718.91	803.28	699.85
Miscellaneous Expenses	1454.00	4312.82	925.69	874.82	665.27	626.69
Less : Pre-operative Expenses Capitalised	13.78	3.18	88.24	117.63	390.38	292.08
Total Expenditure	7766.03	10144.82	6203.83	5565.13	5255.54	5435.36
Operating Profit	4872.54	3899.47	4918.33	3934.32	3983.36	3271.68
Interest	642.89	755.63	783.78	980.63	820.38	390.09
Gross Profit	4229.65	3143.84	4134.55	2953.69	3162.98	2881.59
Depreciation	1441.76	1419.69	1528.13	1231.62	958.39	745.72
Profit Before Tax	2787.89	1724.15	2606.42	1722.07	2204.59	2135.87
Tax	1059.57	365.31	1114.51	256.98	305.12	652.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-118.26	110.60	255.13	454.63	485.62	216.04
Reported Net Profit	1846.58	1248.24	1236.78	1010.46	1413.85	1266.97
Extraordinary Items	684.55	-854.77	306.72	82.72	-88.09	-19.98
Adjusted Net Profit	1162.03	2103.01	930.06	927.74	1501.94	1286.95
Adjustment below Net Profit	0.00	0.00	0.00	32.04	-0.13	-1115.55
P & L Balance brought forward	10927.08	10123.46	9319.08	8358.64	8830.62	9504.57
Statutory Appropriations	10.00	10.00	10.00	0.00	10.00	10.00
Appropriations	483.73	434.62	422.40	162.54	1178.93	815.37
P & L Balance carried down	12279.93	10927.08	10123.46	9238.60	9055.41	8830.62
Dividend	208.00	208.00	208.00	138.66	978.97	628.15
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	35.00	15.00	25.00	70.60	45.30
Dividend Per Share(Rs)	3.00	3.50	1.50	2.50	7.06	4.53
Earnings Per Share-Unit Curr	13.32	9.00	8.92	7.29	10.20	9.14
Earnings Per Share(Adj)-Unit Curr	13.32	9.00	8.92	7.29	10.20	9.14
Book Value-Unit Curr	114.26	104.56	98.63	92.59	90.36	89.51
Book Value(Adj)-Unit Curr	114.26	104.56	98.63	92.59	90.36	89.51