Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	2541.98	2942.79	2430.41	2496.13	2715.15	2654.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	2541.98	2942.79	2430.41	2496.13	2715.15	2654.30
Other Income	438.17	363.43	203.58	722.24	580.57	449.92
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2980.15	3306.22	2633.99	3218.37	3295.72	3104.22
EXPENDITURE :
Power & Fuel Cost	10.49	11.12	11.56	10.11	11.91	14.08
Operating Expenses	143.73	97.00	85.88	83.44	79.14	85.40
Employee Cost	299.29	294.85	289.41	320.55	307.68	315.81
Selling & Administrative Expenses	208.68	206.50	172.50	155.54	156.30	152.89
Miscellaneous Expenses	130.99	107.59	101.39	373.35	53.04	102.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	793.18	717.06	660.74	942.99	608.07	670.87
Operating Profit	2186.97	2589.16	1973.25	2275.38	2687.65	2433.35
Interest	478.78	466.44	225.52	42.27	344.20	250.55
Gross Profit	1708.19	2122.72	1747.73	2233.11	2343.45	2182.80
Depreciation	534.11	390.59	404.29	393.27	384.09	390.26
Profit Before Tax	1174.08	1732.13	1343.44	1839.84	1959.36	1792.54
Tax	211.26	322.89	272.91	44.89	512.45	386.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	54.42	45.79	93.01	161.91	-110.52	42.25
Reported Net Profit	908.40	1363.45	977.52	1633.04	1557.43	1364.29
Extraordinary Items	87.70	-29.88	-20.18	-234.03	149.68	-43.93
Adjusted Net Profit	820.70	1393.33	997.70	1867.07	1407.75	1408.22
Adjustment below Net Profit	-4.51	-2.02	-1.63	-1.66	-66.71	-30.98
P & L Balance brought forward	9685.34	8991.98	8625.21	7897.68	7467.79	6558.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	695.58	668.07	609.12	903.85	1060.83	789.24
P & L Balance carried down	9893.65	9685.34	8991.98	8625.21	7897.68	7102.15
Dividend	451.93	451.93	451.93	707.36	668.07	589.47
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	18.00	17.70	17.00	22.00	22.00	21.50
Dividend Per Share(Rs)	1.80	1.77	1.70	2.20	2.20	2.15
Earnings Per Share-Unit Curr	2.31	3.47	2.49	4.16	3.96	3.47
Earnings Per Share(Adj)-Unit Curr	2.31	3.47	2.49	4.16	3.96	3.47
Book Value-Unit Curr	35.70	35.17	33.41	32.47	30.62	28.60
Book Value(Adj)-Unit Curr	35.70	35.17	33.41	32.47	30.62	28.60