Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	1355.56	1172.41	1335.35	1378.83	1407.35	1353.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	1355.56	1172.41	1335.35	1378.83	1407.35	1353.84
Other Income	48.12	21.13	30.28	41.89	116.91	51.24
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1403.68	1193.54	1365.63	1420.72	1524.26	1405.08
EXPENDITURE :
Power & Fuel Cost	685.03	510.51	664.37	621.48	650.06	647.32
Operating Expenses	108.39	104.42	97.77	92.13	76.36	81.58
Employee Cost	103.37	98.47	106.07	108.41	87.57	90.71
Selling & Administrative Expenses	33.71	35.81	19.10	18.63	22.34	24.73
Miscellaneous Expenses	17.23	17.34	23.73	33.20	240.93	26.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	947.73	766.55	911.03	873.85	1077.26	871.05
Operating Profit	455.96	426.99	454.59	546.86	447.01	534.03
Interest	37.54	28.76	31.04	50.73	50.32	56.85
Gross Profit	418.42	398.23	423.55	496.13	396.69	477.18
Depreciation	164.98	150.94	155.05	190.76	168.40	159.70
Profit Before Tax	253.44	247.29	268.50	305.37	228.29	317.48
Tax	43.75	43.67	49.11	54.61	93.22	67.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	20.99	32.31	39.61	2.79	-41.34	5.45
Reported Net Profit	188.69	171.31	179.77	247.98	176.40	244.50
Extraordinary Items	0.00	0.00	0.00	0.00	-129.03	0.00
Adjusted Net Profit	188.69	171.31	179.77	247.98	305.43	244.50
Adjustment below Net Profit	-0.74	-0.28	-1.75	-11.49	-8.75	-8.72
P & L Balance brought forward	43.47	3.28	49.12	89.14	142.32	127.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	127.81	130.84	223.86	223.86	220.84	220.84
P & L Balance carried down	103.61	43.47	3.28	101.77	89.14	142.32
Dividend	0.00	0.00	0.00	0.00	0.00	40.84
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	37.50	25.00	27.00	29.00	29.00	27.00
Dividend Per Share(Rs)	3.75	2.50	2.70	2.90	2.90	2.70
Earnings Per Share-Unit Curr	12.48	11.33	11.89	16.40	11.66	16.17
Earnings Per Share(Adj)-Unit Curr	12.48	11.33	11.89	16.40	11.66	16.17
Book Value-Unit Curr	208.55	201.28	188.76	181.69	169.96	162.58
Book Value(Adj)-Unit Curr	208.55	201.28	188.76	181.69	169.96	162.58