Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Operating Income	19.40	18.03	18.38	14.59	19.25	17.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	19.40	18.03	18.38	14.59	19.25	17.81
Other Income	16.19	8.58	6.60	2.43	4.51	31.94
Stock Adjustments	0.01	0.01	-0.03	-0.03	0.03	-0.09
Total Income	35.60	26.62	24.95	16.99	23.79	49.66
EXPENDITURE :
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	15.44	13.42	13.71	12.30	10.69	10.29
Employee Cost	2.01	1.95	1.87	1.38	1.77	1.64
Selling & Administrative Expenses	2.95	3.25	2.22	2.44	4.03	4.42
Miscellaneous Expenses	0.79	0.48	0.33	0.28	0.37	0.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	21.20	19.10	18.12	16.39	16.86	16.77
Operating Profit	14.40	7.52	6.82	0.60	6.93	32.90
Interest	0.00	0.04	0.21	0.56	1.09	2.45
Gross Profit	14.40	7.48	6.61	0.04	5.84	30.45
Depreciation	0.71	0.71	2.02	3.57	3.87	3.86
Profit Before Tax	13.69	6.77	4.59	-3.53	1.97	26.59
Tax	3.67	1.21	2.08	-0.64	0.44	0.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.07	-0.22	-0.32	-1.17	-0.99	-0.64
Reported Net Profit	10.09	5.77	2.83	-1.72	2.52	27.17
Extraordinary Items	0.00	0.02	0.00	0.00	0.00	0.00
Adjusted Net Profit	10.09	5.75	2.83	-1.72	2.52	27.17
Adjustment below Net Profit	0.02	0.23	0.03	0.03	0.01	-0.01
P & L Balance brought forward	118.76	112.76	109.91	111.59	109.06	81.90
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	128.87	118.76	112.76	109.91	111.59	109.06
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	2.68	1.53	0.75	-0.46	0.67	7.21
Earnings Per Share(Adj)-Unit Curr	2.68	1.53	0.75	-0.46	0.67	7.21
Book Value-Unit Curr	39.37	36.66	35.11	34.22	34.65	34.01
Book Value(Adj)-Unit Curr	39.37	36.66	35.11	34.22	34.65	34.01