Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	9316.34	8309.22	8522.89	8747.78	8187.39	6958.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	9316.34	8309.22	8522.89	8747.78	8187.39	6958.65
Other Income	854.48	1047.60	1380.82	1512.72	1767.53	1508.46
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	10170.82	9356.82	9903.71	10260.50	9954.92	8467.11
EXPENDITURE :
Power & Fuel Cost	966.07	865.75	877.93	926.39	822.86	726.33
Operating Expenses	352.81	317.75	512.47	540.87	309.12	294.82
Employee Cost	1598.45	1723.36	1393.91	1515.52	1704.65	1535.89
Selling & Administrative Expenses	899.86	833.37	873.18	781.70	718.05	572.48
Miscellaneous Expenses	800.17	1724.43	420.28	333.76	150.96	94.51
Less : Pre-operative Expenses Capitalised	556.03	576.17	-96.81	-132.67	-19.35	-25.58
Total Expenditure	4061.33	4888.49	4174.58	4230.91	3724.99	3249.61
Operating Profit	6109.49	4468.33	5729.13	6029.59	6229.93	5217.50
Interest	524.86	565.67	575.29	876.08	895.16	943.36
Gross Profit	5584.63	3902.66	5153.84	5153.51	5334.77	4274.14
Depreciation	1145.44	1126.22	1228.65	1545.34	1589.99	1395.51
Profit Before Tax	4439.19	2776.44	3925.19	3608.17	3744.78	2878.63
Tax	760.72	726.23	714.17	602.40	649.78	627.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-155.32	-1487.50	-34.04	-1.40	464.45	-518.17
Reported Net Profit	3833.79	3537.71	3245.06	3007.17	2630.55	2769.03
Extraordinary Items	-1.13	-9.28	-239.89	286.15	-312.19	-29.47
Adjusted Net Profit	3834.92	3546.99	3484.95	2721.02	2942.74	2798.50
Adjustment below Net Profit	5.15	15.57	-43.16	-269.41	-148.57	-82.96
P & L Balance brought forward	9970.45	7808.95	5877.69	4889.54	3470.12	2535.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1671.61	1391.78	1270.64	1693.72	1062.56	1751.78
P & L Balance carried down	12137.78	9970.45	7808.95	5933.58	4889.54	3470.12
Dividend	0.00	0.00	1577.07	1938.69	1000.46	1436.31
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	18.50	18.10	16.00	15.00	14.60	14.00
Dividend Per Share(Rs)	1.85	1.81	1.60	1.50	1.46	1.40
Earnings Per Share-Unit Curr	3.82	3.52	3.23	2.99	2.62	2.70
Earnings Per Share(Adj)-Unit Curr	3.82	3.52	3.23	2.99	2.62	2.70
Book Value-Unit Curr	35.25	33.34	31.46	29.85	29.08	27.64
Book Value(Adj)-Unit Curr	35.25	33.34	31.46	29.85	29.08	27.64