Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	42391.16	42635.90	39933.39	37665.65	36185.54	34119.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	42391.16	42635.90	39933.39	37665.65	36185.54	34119.12
Other Income	3549.01	3085.19	6391.37	3366.82	4227.68	2282.94
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	45940.17	45721.09	46324.76	41032.47	40413.22	36402.06
EXPENDITURE :
Power & Fuel Cost	317.57	303.06	295.18	266.25	286.76	266.09
Operating Expenses	951.54	849.09	1029.41	921.65	872.83	883.22
Employee Cost	2635.49	2650.65	2627.92	2594.37	2448.29	2300.54
Selling & Administrative Expenses	1122.54	992.83	956.73	860.73	942.56	929.13
Miscellaneous Expenses	1481.37	1184.97	1280.80	1683.42	1168.79	4303.39
Less : Pre-operative Expenses Capitalised	279.99	279.61	431.62	531.56	523.56	534.51
Total Expenditure	6228.52	5700.99	5758.42	5794.86	5195.67	8147.86
Operating Profit	39711.65	40020.10	40566.34	35237.61	35217.55	28254.20
Interest	9046.87	9707.20	8210.94	8501.01	9813.62	9091.42
Gross Profit	30664.78	30312.90	32355.40	26736.60	25403.93	19162.78
Depreciation	12558.19	12858.52	12550.58	11711.68	11073.18	10200.67
Profit Before Tax	18106.59	17454.38	19804.82	15024.92	14330.75	8962.11
Tax	3236.43	2874.82	3282.06	2529.11	2230.74	2489.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-604.45	-755.98	-571.00	560.03	1288.83	-3465.87
Reported Net Profit	15474.61	15335.54	17093.76	11935.78	10811.18	9938.55
Extraordinary Items	72.77	-56.07	2947.97	-1160.97	1271.16	-1221.65
Adjusted Net Profit	15401.84	15391.61	14145.79	13096.75	9540.02	11160.20
Adjustment below Net Profit	-33.96	22.48	-134.02	-14.44	-311.43	-299.07
P & L Balance brought forward	3989.19	4110.89	3399.08	3327.57	1872.42	2585.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16273.23	15479.72	16247.93	11849.83	9044.60	10352.80
P & L Balance carried down	3156.61	3989.19	4110.89	3399.08	3327.57	1872.42
Dividend	7905.51	6975.45	8719.32	4708.43	3118.02	3050.02
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	112.50	147.50	147.50	120.00	100.00	83.30
Dividend Per Share(Rs)	11.25	14.75	14.75	12.00	10.00	8.33
Earnings Per Share-Unit Curr	16.64	21.99	24.51	22.81	20.67	19.00
Earnings Per Share(Adj)-Unit Curr	16.64	16.49	18.38	12.83	11.63	10.69
Book Value-Unit Curr	93.40	118.77	109.17	133.00	123.17	112.81
Book Value(Adj)-Unit Curr	93.40	89.08	81.88	74.81	69.28	63.45