Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	15.10	17.11	17.70	17.45	20.21	24.85
Excise Duty	0.00	0.00	0.00	0.05	0.29	0.80
Net Operating Income	15.10	17.11	17.70	17.40	19.92	24.05
Other Income	8.73	9.83	2.91	2.50	9.28	1.62
Stock Adjustments	-0.34	0.05	-0.18	0.31	0.99	-2.80
Total Income	23.49	26.99	20.43	20.21	30.19	22.87
EXPENDITURE :
Power & Fuel Cost	0.70	0.48	0.29	0.36	0.24	0.22
Operating Expenses	2.31	2.91	1.79	3.23	5.60	0.73
Employee Cost	2.52	2.59	2.40	1.01	0.93	0.66
Selling & Administrative Expenses	2.31	2.87	2.14	1.69	2.31	2.13
Miscellaneous Expenses	1.20	3.34	0.16	1.10	1.33	2.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	9.04	12.18	6.78	7.39	10.41	6.73
Operating Profit	14.45	14.81	13.65	12.82	19.78	16.13
Interest	0.71	1.30	2.91	3.34	3.60	3.31
Gross Profit	13.74	13.51	10.74	9.48	16.18	12.82
Depreciation	4.45	4.66	4.83	5.26	7.55	7.02
Profit Before Tax	9.29	8.85	5.91	4.22	8.63	5.80
Tax	1.85	1.48	0.99	0.71	1.42	1.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	0.01	0.05	0.04	-0.03	-0.14
Reported Net Profit	7.42	7.37	4.87	3.48	7.24	4.75
Extraordinary Items	4.02	6.37	0.01	0.13	4.76	0.15
Adjusted Net Profit	3.40	1.00	4.86	3.35	2.48	4.60
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	52.23	44.86	39.99	36.51	29.27	24.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	59.65	52.23	44.86	39.99	36.51	29.27
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	0.55	0.54	0.36	0.26	0.53	0.35
Earnings Per Share(Adj)-Unit Curr	0.55	0.54	0.36	0.26	0.53	0.35
Book Value-Unit Curr	9.59	8.79	8.14	7.74	7.16	6.86
Book Value(Adj)-Unit Curr	9.59	8.79	8.14	7.74	7.16	6.86