Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	39204.57	36681.21	27711.18	447.17	1005.32	2404.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	39204.57	36681.21	27711.18	447.17	1005.32	2404.20
Other Income	10191.85	4519.98	4068.32	134.37	910.84	1065.67
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	-70.34
Total Income	49396.42	41201.19	31779.50	581.54	1916.16	3399.53
EXPENDITURE :
Power & Fuel Cost	22426.06	24551.98	14762.21	0.86	1.29	1.14
Operating Expenses	1527.85	1527.46	2066.50	357.88	912.74	2220.08
Employee Cost	554.19	530.36	470.21	32.88	41.61	40.52
Selling & Administrative Expenses	361.55	390.12	231.85	13.33	59.15	35.32
Miscellaneous Expenses	514.56	362.30	343.72	3.12	1031.93	50.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	25384.21	27362.22	17874.49	408.07	2046.72	2347.66
Operating Profit	24012.21	13838.97	13905.01	173.47	-130.56	1051.87
Interest	2465.90	3306.80	4086.92	644.02	1175.23	1239.04
Gross Profit	21546.31	10532.17	9818.09	-470.55	-1305.79	-187.17
Depreciation	3175.72	3142.79	3116.21	32.46	34.77	38.06
Profit Before Tax	18370.59	7389.38	6701.88	-503.01	-1340.56	-225.23
Tax	0.00	-768.33	768.22	-4.27	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-378.65	-2088.44	897.32	0.00	0.00	0.00
Reported Net Profit	18749.24	10246.15	5036.34	-498.74	-1340.56	-225.23
Extraordinary Items	-41.46	-41.18	-50.53	0.00	-1002.99	-1.04
Adjusted Net Profit	18790.70	10287.33	5086.87	-498.74	-337.57	-224.19
Adjustment below Net Profit	6.87	-4.17	-12301.51	-382.98	-611.89	-186.07
P & L Balance brought forward	145.01	-9435.80	-2170.63	-1292.67	659.78	1071.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1631.93	661.17	0.00	-3.76	0.00	0.00
P & L Balance carried down	17269.19	145.01	-9435.80	-2170.63	-1292.67	659.78
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	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	48.61	26.57	13.06	-1.29	-3.48	0.00
Earnings Per Share(Adj)-Unit Curr	48.61	26.57	13.06	-1.29	-3.48	0.00
Book Value-Unit Curr	77.61	33.21	8.37	16.33	18.60	23.67
Book Value(Adj)-Unit Curr	77.61	33.21	8.37	16.33	18.60	23.67