Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	2942.79	2430.41	2496.13	2715.15	2654.30	2234.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	2942.79	2430.41	2496.13	2715.15	2654.30	2234.90
Other Income	363.43	203.58	722.24	580.57	449.92	408.20
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	3306.22	2633.99	3218.37	3295.72	3104.22	2643.10
EXPENDITURE :
Power & Fuel Cost	11.12	11.56	10.11	11.91	14.08	14.86
Operating Expenses	97.00	85.88	83.44	79.14	85.40	64.19
Employee Cost	294.85	289.41	320.55	307.68	315.81	266.54
Selling & Administrative Expenses	210.12	172.50	155.54	156.30	152.89	142.34
Miscellaneous Expenses	103.97	101.39	373.35	53.04	102.69	42.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	1.32
Total Expenditure	717.06	660.74	942.99	608.07	670.87	529.36
Operating Profit	2589.16	1973.25	2275.38	2687.65	2433.35	2113.74
Interest	466.44	225.52	42.27	344.20	250.55	100.86
Gross Profit	2122.72	1747.73	2233.11	2343.45	2182.80	2012.88
Depreciation	390.59	404.29	393.27	384.09	390.26	364.51
Profit Before Tax	1732.13	1343.44	1839.84	1959.36	1792.54	1648.37
Tax	322.89	272.91	44.89	512.45	386.00	351.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	45.79	93.01	161.91	-110.52	42.25	72.06
Reported Net Profit	1363.45	977.52	1633.04	1557.43	1364.29	1224.88
Extraordinary Items	-29.88	-20.18	-234.03	149.68	-43.93	-0.54
Adjusted Net Profit	1393.33	997.70	1867.07	1407.75	1408.22	1225.42
Adjustment below Net Profit	-2.02	-1.63	-1.66	-66.71	-30.98	-848.08
P & L Balance brought forward	8991.98	8625.21	7897.68	7467.79	6558.08	7334.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	668.07	609.12	903.85	1060.83	789.24	1152.79
P & L Balance carried down	9685.34	8991.98	8625.21	7897.68	7102.15	6558.08
Dividend	451.93	451.93	707.36	668.07	589.47	864.55
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	17.70	17.00	22.00	22.00	21.50	21.00
Dividend Per Share(Rs)	1.77	1.70	2.20	2.20	2.15	2.10
Earnings Per Share-Unit Curr	3.47	2.49	4.16	3.96	3.47	3.12
Earnings Per Share(Adj)-Unit Curr	3.47	2.49	4.16	3.96	3.47	3.12
Book Value-Unit Curr	35.17	33.41	32.47	30.62	28.60	27.21
Book Value(Adj)-Unit Curr	35.17	33.41	32.47	30.62	28.60	27.21