Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	19984.36	18860.99	13735.36	11794.09	13466.01	12995.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	19984.36	18860.99	13735.36	11794.09	13466.01	12995.41
Other Income	489.60	434.64	296.09	250.28	245.09	261.55
Stock Adjustments	0.00	0.00	0.00	0.00	-1.45	19.58
Total Income	20473.96	19295.63	14031.45	12044.37	13709.65	13276.54
EXPENDITURE :
Power & Fuel Cost	13627.88	11216.14	8563.25	7006.47	8354.72	8489.77
Operating Expenses	1464.81	2514.82	991.81	618.35	653.52	734.18
Employee Cost	776.55	747.86	721.46	693.56	715.22	677.07
Selling & Administrative Expenses	301.30	278.53	236.40	227.93	224.22	186.47
Miscellaneous Expenses	268.99	202.26	1484.75	248.48	1450.31	194.22
Less : Pre-operative Expenses Capitalised	316.52	322.49	295.95	232.47	356.26	308.73
Total Expenditure	16123.01	14637.12	11701.72	8562.32	11041.73	9972.98
Operating Profit	4350.95	4658.51	2329.73	3482.05	2667.92	3303.56
Interest	781.43	668.34	581.56	718.96	891.86	892.15
Gross Profit	3569.52	3990.17	1748.17	2763.09	1776.06	2411.41
Depreciation	1123.25	1058.88	1233.79	1179.85	1230.16	1163.05
Profit Before Tax	2446.27	2931.29	514.38	1583.24	545.90	1248.36
Tax	403.51	634.45	367.45	284.48	305.94	269.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	244.73	193.12	-262.78	-26.15	-998.18	89.86
Reported Net Profit	1798.03	2103.72	409.71	1324.91	1238.14	889.24
Extraordinary Items	79.88	68.75	-355.06	17.14	-423.70	21.83
Adjusted Net Profit	1718.15	2034.97	764.77	1307.77	1661.84	867.41
Adjustment below Net Profit	-10.21	7.29	-694.92	3.39	-189.85	595.18
P & L Balance brought forward	6751.47	5699.74	5907.90	4774.97	4586.53	3378.45
Statutory Appropriations	1.93	0.00	0.00	1.87	1.83	0.00
Appropriations	768.99	1059.28	-77.05	193.50	858.02	276.34
P & L Balance carried down	7768.37	6751.47	5699.74	5907.90	4774.97	4586.53
Dividend	768.99	1057.36	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	160.00	260.00	90.00	110.00	116.00	50.00
Dividend Per Share(Rs)	16.00	26.00	9.00	11.00	11.60	5.00
Earnings Per Share-Unit Curr	37.41	43.77	8.52	27.57	25.76	18.50
Earnings Per Share(Adj)-Unit Curr	37.41	43.77	8.52	27.57	25.76	18.50
Book Value-Unit Curr	250.08	228.92	207.04	213.01	190.91	185.74
Book Value(Adj)-Unit Curr	250.08	228.92	207.04	213.01	190.91	185.74