Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	1049.04	973.13	1324.29	977.16	343.57
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Operating Income	1049.04	973.13	1324.29	977.16	343.57
Other Income	5.70	2.63	9.81	7.89	7.54
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	1054.74	975.76	1334.10	985.05	351.11
EXPENDITURE :
Power & Fuel Cost	0.00	0.00	0.00	0.03	0.32
Operating Expenses	0.02	0.01	32.90	18.66	4.62
Employee Cost	0.00	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	10.08	11.50	1.94	57.09	149.86
Miscellaneous Expenses	1276.87	183.20	3.33	3.30	0.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	45.18	142.10
Total Expenditure	1286.97	194.71	38.16	33.91	13.58
Operating Profit	-232.23	781.05	1295.93	951.15	337.52
Interest	41.43	0.09	429.07	328.15	115.78
Gross Profit	-273.66	780.96	866.86	623.00	221.74
Depreciation	0.00	0.00	379.43	274.96	93.22
Profit Before Tax	-273.66	780.96	487.43	348.04	128.52
Tax	2.44	1.12	85.18	75.40	27.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	23.42	24.58	-13.05
Reported Net Profit	-276.10	779.83	378.83	248.06	114.13
Extraordinary Items	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	-276.10	779.83	378.83	248.06	114.13
Adjustment below Net Profit	0.00	0.00	-10.38	-2.50	0.00
P & L Balance brought forward	97.33	0.00	150.60	39.73	-18.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	1092.00	682.50	263.56	134.70	55.79
P & L Balance carried down	-1270.76	97.33	255.49	150.60	39.73
Dividend	1092.00	682.50	169.68	70.52	20.97
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	15.00	10.50	34.60	12.00	7.40
Dividend Per Share(Rs)	15.00	10.50	3.46	12.00	7.40
Earnings Per Share-Unit Curr	-3.03	8.57	3.16	24.84	25.81
Earnings Per Share(Adj)-Unit Curr	-3.03	8.57	3.16	24.84	25.81
Book Value-Unit Curr	86.04	101.07	12.77	121.99	116.10
Book Value(Adj)-Unit Curr	86.04	101.07	12.77	121.99	116.10