Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	1348.64	1355.56	1172.41	1335.35	1378.83	1407.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	1348.64	1355.56	1172.41	1335.35	1378.83	1407.35
Other Income	76.40	48.12	21.13	30.28	41.89	116.91
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1425.04	1403.68	1193.54	1365.63	1420.72	1524.26
EXPENDITURE :
Power & Fuel Cost	654.16	685.03	510.51	664.37	621.48	650.06
Operating Expenses	116.50	108.39	104.42	97.77	92.13	76.36
Employee Cost	140.96	103.37	98.47	106.07	108.41	87.57
Selling & Administrative Expenses	35.33	33.71	35.81	19.10	18.63	22.34
Miscellaneous Expenses	20.49	17.23	17.34	23.73	33.20	240.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	967.43	947.73	766.55	911.03	873.85	1077.26
Operating Profit	457.60	455.96	426.99	454.59	546.86	447.01
Interest	37.20	37.54	28.76	31.04	50.73	50.32
Gross Profit	420.40	418.42	398.23	423.55	496.13	396.69
Depreciation	167.88	164.98	150.94	155.05	190.76	168.40
Profit Before Tax	252.52	253.44	247.29	268.50	305.37	228.29
Tax	42.64	43.75	43.67	49.11	54.61	93.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	11.37	20.99	32.31	39.61	2.79	-41.34
Reported Net Profit	198.51	188.69	171.31	179.77	247.98	176.40
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-129.03
Adjusted Net Profit	198.51	188.69	171.31	179.77	247.98	305.43
Adjustment below Net Profit	-7.75	-0.74	-0.28	-1.75	-11.49	-8.75
P & L Balance brought forward	103.61	43.47	3.28	49.12	89.14	142.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	146.72	127.81	130.84	223.86	223.86	220.84
P & L Balance carried down	147.65	103.61	43.47	3.28	101.77	89.14
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 %	39.50	37.50	25.00	27.00	29.00	29.00
Dividend Per Share(Rs)	3.95	3.75	2.50	2.70	2.90	2.90
Earnings Per Share-Unit Curr	13.12	12.48	11.33	11.89	16.40	11.66
Earnings Per Share(Adj)-Unit Curr	13.12	12.48	11.33	11.89	16.40	11.66
Book Value-Unit Curr	218.54	208.55	201.28	188.76	181.69	169.96
Book Value(Adj)-Unit Curr	218.54	208.55	201.28	188.76	181.69	169.96