Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	2600.74	2180.77	2002.54	1248.83	1055.41	552.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	2600.74	2180.77	2002.54	1248.83	1055.41	552.51
Other Income	116.62	48.11	46.35	7.83	17.77	2.75
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2717.36	2228.88	2048.89	1256.66	1073.18	555.26
EXPENDITURE :
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	71.97	17.58	13.47	17.27	14.69	9.27
Miscellaneous Expenses	284.67	189.31	168.74	-267.99	263.87	232.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	356.65	206.89	182.21	-250.73	278.56	241.84
Operating Profit	2360.71	2021.99	1866.68	1507.38	794.62	313.42
Interest	1307.30	1000.96	943.28	435.01	298.10	101.55
Gross Profit	1053.41	1021.03	923.40	1072.37	496.52	211.87
Depreciation	1.24	1.23	0.18	0.00	0.00	0.00
Profit Before Tax	1052.17	1019.80	923.22	1072.37	496.52	211.87
Tax	3.20	3.20	2.36	-0.12	5.70	0.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	1048.97	1016.60	920.86	1072.49	490.82	211.24
Extraordinary Items	5.88	7.43	0.00	0.00	0.00	0.00
Adjusted Net Profit	1043.09	1009.17	920.86	1072.49	490.82	211.24
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-340.56
P & L Balance brought forward	329.61	229.36	195.10	-171.37	-51.92	77.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1020.83	916.36	886.60	706.02	610.28	0.00
P & L Balance carried down	357.75	329.61	229.36	195.10	-171.37	-51.92
Dividend	0.00	0.00	886.60	706.02	610.28	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	3.55	3.30	12.75	12.20	12.00	12.00
Dividend Per Share(Rs)	3.55	3.30	12.75	12.20	12.00	12.00
Earnings Per Share-Unit Curr	13.72	15.43	13.97	20.18	9.24	7.44
Earnings Per Share(Adj)-Unit Curr	13.72	15.43	13.97	20.18	8.92	7.19
Book Value-Unit Curr	104.68	105.00	103.48	103.67	96.78	98.17
Book Value(Adj)-Unit Curr	104.68	105.00	103.48	103.67	93.47	94.81