Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	945.40	1049.04	973.13	1324.29	977.16	343.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	945.40	1049.04	973.13	1324.29	977.16	343.57
Other Income	7.95	5.70	2.63	9.81	7.89	7.54
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	953.35	1054.74	975.76	1334.10	985.05	351.11
EXPENDITURE :
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.03	0.32
Operating Expenses	0.05	0.02	0.01	32.90	18.66	4.62
Employee Cost	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	11.17	10.60	11.50	1.94	57.09	149.86
Miscellaneous Expenses	-131.13	1276.35	183.20	3.33	3.30	0.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	45.18	142.10
Total Expenditure	-119.91	1286.97	194.71	38.16	33.91	13.58
Operating Profit	1073.26	-232.23	781.05	1295.93	951.15	337.52
Interest	46.87	41.43	0.09	429.07	328.15	115.78
Gross Profit	1026.39	-273.66	780.96	866.86	623.00	221.74
Depreciation	0.00	0.00	0.00	379.43	274.96	93.22
Profit Before Tax	1026.39	-273.66	780.96	487.43	348.04	128.52
Tax	3.40	2.44	1.12	85.18	75.40	27.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	23.42	24.58	-13.05
Reported Net Profit	1022.99	-276.10	779.83	378.83	248.06	114.13
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	1022.99	-276.10	779.83	378.83	248.06	114.13
Adjustment below Net Profit	0.00	0.00	0.00	-10.38	-2.50	0.00
P & L Balance brought forward	-1270.76	97.33	0.00	150.60	39.73	-18.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1092.00	1092.00	682.50	263.56	134.70	55.79
P & L Balance carried down	-1339.77	-1270.76	97.33	255.49	150.60	39.73
Dividend	1092.00	1092.00	682.50	169.68	70.52	20.97
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	3.00	15.00	10.50	34.60	12.00	7.40
Dividend Per Share(Rs)	3.00	15.00	10.50	3.46	12.00	7.40
Earnings Per Share-Unit Curr	11.24	-3.03	8.57	3.16	24.84	25.81
Earnings Per Share(Adj)-Unit Curr	11.24	-3.03	8.57	3.16	24.84	25.81
Book Value-Unit Curr	85.28	86.04	101.07	12.77	121.99	116.10
Book Value(Adj)-Unit Curr	85.28	86.04	101.07	12.77	121.99	116.10