Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	161985.03	163769.77	121174.55	99206.72	97700.39	90307.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	161985.03	163769.77	121174.55	99206.72	97700.39	90307.43
Other Income	5711.21	4010.91	5045.21	6167.77	7652.28	1928.49
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	167696.24	167780.68	126219.76	105374.49	105352.67	92235.92
EXPENDITURE :
Power & Fuel Cost	101737.72	102541.04	70566.82	56406.90	57642.87	55563.30
Operating Expenses	9936.69	8905.59	7680.42	6858.68	6207.79	5904.41
Employee Cost	6184.33	6131.71	5966.94	5460.87	5697.62	5780.25
Selling & Administrative Expenses	6962.07	5327.19	4110.88	3274.76	2924.05	2242.57
Miscellaneous Expenses	900.70	3160.36	-2005.98	1256.06	1816.39	5664.02
Less : Pre-operative Expenses Capitalised	7150.96	5163.00	1162.77	1448.59	3652.70	3720.91
Total Expenditure	118570.55	120902.89	85156.31	71808.68	70636.02	71433.64
Operating Profit	49125.69	46877.79	41063.45	33565.81	34716.65	20802.28
Interest	10503.12	10265.08	8265.45	7459.10	6799.04	4716.74
Gross Profit	38622.57	36612.71	32798.00	26106.71	27917.61	16085.54
Depreciation	13943.15	13136.71	12058.24	10411.80	8622.85	7254.36
Profit Before Tax	24679.42	23476.00	20739.76	15694.91	19294.76	8831.18
Tax	3941.73	4499.91	3397.53	723.23	5153.46	2849.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2658.30	1779.36	1060.24	1202.16	4028.49	-5767.83
Reported Net Profit	18079.39	17196.73	16281.99	13769.52	10112.81	11749.89
Extraordinary Items	-49.89	-251.97	-884.70	-2155.43	-1595.14	-1370.76
Adjusted Net Profit	18129.28	17448.70	17166.69	15924.95	11707.95	13120.65
Adjustment below Net Profit	-105.64	-79.30	-93.05	-200.07	-792.20	-586.09
P & L Balance brought forward	26963.34	16247.42	6394.35	3664.48	3022.42	2508.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5477.27	6401.51	6335.87	11260.06	8678.55	10649.95
P & L Balance carried down	39459.82	26963.34	16247.42	5973.87	3664.48	3022.42
Dividend	4363.50	4121.08	3878.67	2909.00	494.73	2951.88
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	77.50	72.50	70.00	61.50	31.50	60.80
Dividend Per Share(Rs)	7.75	7.25	7.00	6.15	3.15	6.08
Earnings Per Share-Unit Curr	18.64	17.73	16.79	14.20	10.22	11.88
Earnings Per Share(Adj)-Unit Curr	18.64	17.73	16.79	14.20	10.22	11.88
Book Value-Unit Curr	154.57	143.23	132.69	122.71	114.78	108.55
Book Value(Adj)-Unit Curr	154.57	143.23	132.69	122.71	114.78	108.55