Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	282.39	483.78	513.59	559.98	612.46	624.79
Other Income	80.12	19.19	73.91	12.42	3.55	34.37
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	362.51	502.97	587.50	572.40	616.01	659.16
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.06	0.00
Operating Expenses	130.42	130.53	203.92	419.14	479.27	471.98
Employee Cost	118.06	95.01	77.13	68.22	72.84	73.78
Selling & Administrative Expenses	5.52	5.68	5.31	6.14	5.14	4.49
Miscellaneous Expenses	39.17	6.54	2.10	8.40	12.19	34.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	293.17	237.76	288.46	501.90	569.50	585.04
Operating Profit	69.34	265.21	299.04	70.50	46.51	74.12
Interest	37.24	18.42	12.05	16.67	19.48	18.93
Gross Profit	32.10	246.79	286.99	53.83	27.03	55.19
Depreciation	79.65	47.50	19.13	15.01	17.92	20.87
Profit Before Tax	-47.55	199.29	267.86	38.82	9.11	34.32
Tax	3.19	1.98	16.41	1.14	1.21	0.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.28	0.50	0.02	0.20	-0.56	0.15
Reported Net Profit	-51.02	196.81	251.43	37.48	8.46	33.65
Extraordinary Items	38.37	12.61	64.78	2.12	0.28	0.84
Adjusted Net Profit	-89.39	184.20	186.65	35.36	8.18	32.81
Adjustment below Net Profit	-0.32	-0.03	0.05	0.23	-0.11	-0.53
P & L Balance brought forward	572.11	420.82	212.80	182.09	178.12	155.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.28	45.49	43.46	7.00	4.38	10.26
P & L Balance carried down	517.49	572.11	420.82	212.80	182.09	178.12
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	15.00	25.00	20.00	0.00	12.00
Dividend Per Share(Rs)	0.00	1.50	2.50	2.00	0.00	1.20
Earnings Per Share-Unit Curr	-23.23	89.62	114.49	17.07	3.85	15.32
Earnings Per Share(Adj)-Unit Curr	-23.23	89.62	114.49	17.07	3.85	15.32
Book Value-Unit Curr	349.05	372.85	286.61	173.46	152.55	152.85
Book Value(Adj)-Unit Curr	349.05	372.85	286.61	173.46	152.55	152.85