Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	20093.36	17727.78	11107.93	13169.48	7726.39	8255.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	20093.36	17727.78	11107.93	13169.48	7726.39	8255.25
Other Income	2056.39	5902.19	4640.39	1559.81	979.78	2101.79
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	22149.75	23629.97	15748.32	14729.29	8706.17	10357.04
EXPENDITURE :
Power & Fuel Cost	13740.66	13418.95	7366.64	8422.80	3223.20	3625.29
Operating Expenses	1215.65	1106.37	1034.06	976.23	755.43	779.35
Employee Cost	846.05	789.19	778.19	735.05	645.29	673.58
Selling & Administrative Expenses	304.26	293.38	227.53	200.75	161.24	180.19
Miscellaneous Expenses	137.46	560.06	769.36	305.72	1819.16	780.43
Less : Pre-operative Expenses Capitalised	51.34	43.02	40.60	37.56	34.58	36.01
Total Expenditure	16192.74	16124.93	10135.18	10602.99	6569.74	6002.83
Operating Profit	5957.01	7505.04	5613.14	4126.30	2136.43	4354.21
Interest	2257.45	2226.60	2188.94	2496.68	1510.38	1500.35
Gross Profit	3699.56	5278.44	3424.20	1629.62	626.05	2853.86
Depreciation	1188.46	1167.47	1134.23	1234.70	685.75	632.70
Profit Before Tax	2511.10	4110.97	2289.97	394.92	-59.70	2221.16
Tax	-93.11	-29.73	-105.11	206.60	18.61	110.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	374.35	872.80	-387.85	-105.20	-226.43	341.58
Reported Net Profit	2229.86	3267.90	2782.93	293.52	148.12	1768.70
Extraordinary Items	56.94	554.18	1230.57	-12.86	-81.35	1249.51
Adjusted Net Profit	2172.92	2713.72	1552.36	306.38	229.47	519.19
Adjustment below Net Profit	13.54	-16.40	-93.04	-156.89	-204.42	-184.75
P & L Balance brought forward	8668.80	5895.98	3575.09	3859.91	2954.12	1878.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	639.07	478.68	369.00	421.45	-129.26	508.82
P & L Balance carried down	10273.13	8668.80	5895.98	3575.09	3027.08	2954.12
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 %	200.00	200.00	175.00	155.00	155.00	130.00
Dividend Per Share(Rs)	2.00	2.00	1.75	1.55	1.55	1.30
Earnings Per Share-Unit Curr	6.98	10.23	8.71	0.92	0.55	6.54
Earnings Per Share(Adj)-Unit Curr	6.98	10.23	8.71	0.92	0.55	6.54
Book Value-Unit Curr	47.34	40.80	31.98	24.15	48.44	50.02
Book Value(Adj)-Unit Curr	47.34	40.80	31.98	24.15	48.44	50.02