Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	688.00	739.81	755.23	857.79	832.83	835.29
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	688.00	739.81	755.23	857.79	832.83	835.29
Other Income	614.79	700.86	679.43	795.83	798.58	775.03
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1302.79	1440.67	1434.66	1653.62	1631.41	1610.32
EXPENDITURE :
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	685.89	734.23	754.51	857.26	828.26	819.30
Employee Cost	1.18	1.57	3.80	3.27	4.45	6.07
Selling & Administrative Expenses	13.60	5.03	5.88	6.95	6.78	13.08
Miscellaneous Expenses	15.60	1.23	1.15	13.11	4.35	2.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	716.27	742.06	765.34	880.59	843.84	840.71
Operating Profit	586.52	698.61	669.32	773.03	787.57	769.61
Interest	416.08	762.96	690.24	767.19	733.45	794.16
Gross Profit	170.44	-64.35	-20.92	5.84	54.12	-24.55
Depreciation	0.15	0.26	0.29	0.30	0.12	0.08
Profit Before Tax	170.29	-64.61	-21.21	5.54	54.00	-24.63
Tax	0.01	0.00	0.00	0.00	11.60	0.00
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	170.28	-64.61	-21.21	5.54	42.40	-24.63
Extraordinary Items	0.00	0.00	0.00	54.74	3.04	3.57
Adjusted Net Profit	170.28	-64.61	-21.21	-49.20	39.36	-28.20
Adjustment below Net Profit	-19.83	-226.22	-231.95	-383.05	-305.88	-49.57
P & L Balance brought forward	-1326.72	-1035.89	-782.73	-405.22	-141.74	-67.54
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	-1176.27	-1326.72	-1035.89	-782.73	-405.22	-141.74
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	1.53	-0.59	-0.19	0.05	0.39	0.00
Earnings Per Share(Adj)-Unit Curr	1.53	-0.59	-0.19	0.05	0.39	0.00
Book Value-Unit Curr	92.58	7.69	11.43	13.92	15.91	18.22
Book Value(Adj)-Unit Curr	92.58	7.69	11.43	13.92	15.91	18.22