Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	11.19	21.98	23.09	24.57	24.66	72.96
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	11.19	21.98	23.09	24.57	24.66	72.96
Other Income	101.46	115.39	3.89	3.43	52.37	10.63
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	112.65	137.37	26.98	28.00	77.03	83.59
EXPENDITURE :
Power & Fuel Cost	0.01	0.03	0.37	0.21	0.71	1.46
Operating Expenses	2.74	2.59	2.03	1.80	1.46	6.54
Employee Cost	1.40	1.48	2.13	1.50	1.36	15.31
Selling & Administrative Expenses	8.68	8.94	6.15	7.87	3.77	7.61
Miscellaneous Expenses	0.11	0.38	1.03	14.81	0.75	4.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	12.94	13.41	11.70	26.18	8.04	35.77
Operating Profit	99.71	123.96	15.28	1.83	68.99	40.73
Interest	32.53	5.96	10.39	11.04	10.70	6.28
Gross Profit	67.18	118.00	4.89	-9.21	58.29	34.45
Depreciation	1.91	2.64	3.55	3.57	3.59	5.21
Profit Before Tax	65.27	115.36	1.34	-12.78	54.70	29.24
Tax	3.51	4.53	0.27	-0.22	13.13	10.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.78	-0.20	0.00	0.00	-2.46	-2.78
Reported Net Profit	58.98	111.03	1.07	-12.57	44.03	21.07
Extraordinary Items	68.64	108.05	2.83	0.43	24.59	1.40
Adjusted Net Profit	-9.66	2.98	-1.76	-13.00	19.44	19.67
Adjustment below Net Profit	0.00	0.00	0.00	-2.27	-2.59	-2.59
P & L Balance brought forward	164.44	53.41	52.34	80.70	55.65	50.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	13.10	16.10	13.10
P & L Balance carried down	223.41	164.44	53.41	52.76	80.98	55.65
Dividend	0.00	0.00	0.00	0.00	0.00	13.10
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	100.00	100.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	10.00	10.00
Earnings Per Share-Unit Curr	45.02	84.75	0.81	-9.59	33.61	16.08
Earnings Per Share(Adj)-Unit Curr	45.02	84.75	0.81	-9.59	33.61	16.08
Book Value-Unit Curr	361.75	306.93	222.23	221.34	242.95	221.38
Book Value(Adj)-Unit Curr	361.75	306.93	222.23	221.34	242.95	221.38