Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	12976.03	9993.83	7339.90	7930.13	7165.73	8523.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	12976.03	9993.83	7339.90	7930.13	7165.73	8523.52
Other Income	1336.68	1604.82	2108.12	1390.76	1784.23	661.16
Stock Adjustments	-268.42	-476.49	51.43	-81.99	-242.92	-67.44
Total Income	14044.29	11122.16	9499.45	9238.90	8707.04	9117.24
EXPENDITURE :
Power & Fuel Cost	128.24	112.89	93.57	240.57	119.77	84.47
Operating Expenses	1730.73	1346.78	1261.20	1015.25	1131.25	1096.55
Employee Cost	2533.49	2678.87	2734.40	2924.99	3149.88	3235.01
Selling & Administrative Expenses	1442.83	1227.98	718.91	803.28	699.85	724.04
Miscellaneous Expenses	4312.82	925.69	874.82	665.27	626.69	521.49
Less : Pre-operative Expenses Capitalised	3.18	88.24	117.63	390.38	292.08	251.12
Total Expenditure	10144.82	6203.83	5565.13	5255.54	5435.36	5410.44
Operating Profit	3899.47	4918.33	3934.32	3983.36	3271.68	3706.80
Interest	755.63	783.78	980.63	820.38	390.09	204.98
Gross Profit	3143.84	4134.55	2953.69	3162.98	2881.59	3501.82
Depreciation	1419.69	1528.13	1231.62	958.39	745.72	861.15
Profit Before Tax	1724.15	2606.42	1722.07	2204.59	2135.87	2640.67
Tax	365.31	1114.51	256.98	305.12	652.86	452.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	110.60	255.13	454.63	485.62	216.04	339.05
Reported Net Profit	1248.24	1236.78	1010.46	1413.85	1266.97	1848.78
Extraordinary Items	-854.77	306.72	82.72	-88.09	-19.98	41.65
Adjusted Net Profit	2103.01	930.06	927.74	1501.94	1286.95	1807.13
Adjustment below Net Profit	0.00	0.00	32.04	-0.13	-1115.55	0.40
P & L Balance brought forward	10123.46	9319.08	8358.64	8830.62	9504.57	8477.79
Statutory Appropriations	10.00	10.00	0.00	10.00	10.00	10.00
Appropriations	434.62	422.40	162.54	1178.93	815.37	812.40
P & L Balance carried down	10927.08	10123.46	9238.60	9055.41	8830.62	9504.57
Dividend	208.00	208.00	138.66	978.97	628.15	687.85
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	35.00	15.00	25.00	70.60	45.30	45.00
Dividend Per Share(Rs)	3.50	1.50	2.50	7.06	4.53	4.50
Earnings Per Share-Unit Curr	9.00	8.92	7.29	10.20	9.14	12.09
Earnings Per Share(Adj)-Unit Curr	9.00	8.92	7.29	10.20	9.14	12.09
Book Value-Unit Curr	104.56	98.63	92.59	90.36	89.51	86.65
Book Value(Adj)-Unit Curr	104.56	98.63	92.59	90.36	89.51	86.65