Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	2180.77	2002.54	1248.83	1055.41	552.51	323.95
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	2180.77	2002.54	1248.83	1055.41	552.51	323.95
Other Income	48.11	46.35	7.83	17.77	2.75	1.25
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2228.88	2048.89	1256.66	1073.18	555.26	325.20
EXPENDITURE :
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	17.58	13.47	17.27	14.69	9.27	2.46
Miscellaneous Expenses	189.31	168.74	-267.99	263.87	232.57	50.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	206.89	182.21	-250.73	278.56	241.84	52.49
Operating Profit	2021.99	1866.68	1507.38	794.62	313.42	272.71
Interest	1000.96	943.28	435.01	298.10	101.55	10.22
Gross Profit	1021.03	923.40	1072.37	496.52	211.87	262.49
Depreciation	1.23	0.18	0.00	0.00	0.00	0.00
Profit Before Tax	1019.80	923.22	1072.37	496.52	211.87	262.49
Tax	3.20	2.36	-0.12	5.70	0.62	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	1016.60	920.86	1072.49	490.82	211.24	262.49
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-49.60
Adjusted Net Profit	1016.60	920.86	1072.49	490.82	211.24	312.09
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-340.56	-185.09
P & L Balance brought forward	229.36	195.10	-171.37	-51.92	77.40	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	916.36	886.60	706.02	610.28	0.00	0.00
P & L Balance carried down	329.61	229.36	195.10	-171.37	-51.92	77.40
Dividend	916.36	886.60	706.02	610.28	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	3.30	12.75	12.20	12.00	12.00	9.56
Dividend Per Share(Rs)	3.30	12.75	12.20	12.00	12.00	9.56
Earnings Per Share-Unit Curr	15.43	13.97	20.18	9.24	7.44	9.25
Earnings Per Share(Adj)-Unit Curr	15.43	13.97	20.18	8.92	7.19	8.93
Book Value-Unit Curr	105.00	103.48	103.67	96.78	98.17	102.73
Book Value(Adj)-Unit Curr	105.00	103.48	103.67	93.47	94.81	99.22