Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	627.01	599.23	560.04	499.75	481.11	523.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	627.01	599.23	560.04	499.75	481.11	523.30
Other Income	46.34	96.66	74.16	18.62	51.45	44.69
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	673.35	695.89	634.20	518.37	532.56	567.99
EXPENDITURE :
Power & Fuel Cost	14.78	13.44	9.74	10.14	0.00	9.88
Operating Expenses	488.88	520.61	474.00	336.54	356.74	370.25
Employee Cost	57.48	49.47	47.55	49.41	49.02	49.10
Selling & Administrative Expenses	15.98	12.76	11.80	13.07	13.05	9.80
Miscellaneous Expenses	10.25	14.04	7.47	21.21	10.60	10.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	587.36	610.32	550.56	430.37	429.41	449.57
Operating Profit	85.98	85.56	83.65	88.00	103.16	118.41
Interest	32.53	37.87	32.98	37.70	45.62	74.43
Gross Profit	53.45	47.69	50.67	50.30	57.54	43.98
Depreciation	33.44	29.04	28.66	29.69	29.10	16.12
Profit Before Tax	20.01	18.65	22.01	20.61	28.44	27.86
Tax	9.69	6.56	5.48	2.51	11.60	10.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.78	-1.52	0.38	-8.57	0.15	-0.90
Reported Net Profit	15.09	13.61	16.15	26.66	16.69	18.70
Extraordinary Items	0.08	-0.06	6.00	0.29	0.93	3.15
Adjusted Net Profit	15.01	13.67	10.15	26.37	15.76	15.55
Adjustment below Net Profit	-0.01	-0.61	-0.33	0.28	-0.84	-1.75
P & L Balance brought forward	278.60	261.17	229.74	205.22	163.23	150.23
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	96.77	-4.44	-15.60	2.41	-26.15	3.96
P & L Balance carried down	196.92	278.60	261.17	229.74	205.22	163.23
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 %	5.00	5.00	5.00	5.00	5.00	5.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.05	0.05	0.05
Earnings Per Share-Unit Curr	0.16	0.14	0.17	0.27	0.17	0.19
Earnings Per Share(Adj)-Unit Curr	0.16	0.14	0.17	0.27	0.17	0.19
Book Value-Unit Curr	10.49	10.41	14.14	16.92	16.68	11.95
Book Value(Adj)-Unit Curr	10.49	10.41	14.14	16.92	16.68	11.95