Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	5793.95	4988.03	3703.25	4425.44	3872.85	3469.47
Other Income	112.70	98.22	125.56	242.95	232.23	148.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5906.65	5086.25	3828.81	4668.39	4105.08	3617.47
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1388.02	978.39	719.91	1129.13	1110.31	867.76
Operating Expenses	2109.05	1944.08	1298.18	1427.67	1446.20	1379.76
Employee Cost	474.23	481.57	471.23	473.55	445.17	483.52
Selling & Administrative Expenses	37.90	33.11	32.81	65.28	43.06	46.36
Miscellaneous Expenses	226.38	18.97	21.93	187.26	115.01	20.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4235.58	3456.12	2544.06	3282.89	3159.75	2797.60
Operating Profit	1671.07	1630.13	1284.75	1385.50	945.33	819.87
Interest	184.93	160.86	22.04	366.72	361.72	180.14
Gross Profit	1486.14	1469.27	1262.71	1018.78	583.61	639.73
Depreciation	753.16	635.25	627.94	671.27	658.46	610.25
Profit Before Tax	732.98	834.02	634.77	347.51	-74.85	29.48
Tax	-67.28	43.86	36.18	61.38	59.56	60.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.14	0.05	-19.51	-16.22	-12.42	-284.27
Reported Net Profit	800.12	790.11	618.10	302.35	-121.99	253.75
Extraordinary Items	4.27	4.12	0.03	82.27	43.05	-13.36
Adjusted Net Profit	795.85	785.99	618.07	220.08	-165.04	267.11
Adjustment below Net Profit	9.72	-2347.83	20.67	14.62	5.64	11.03
P & L Balance brought forward	-608.83	1102.63	602.29	306.32	422.67	166.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	156.76	153.74	138.43	21.00	0.00	9.07
P & L Balance carried down	44.25	-608.83	1102.63	602.29	306.32	422.67
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	4.40	3.30	2.50	7.50	0.00	0.00
Dividend Per Share(Rs)	0.44	0.33	0.25	0.75	0.00	0.00
Earnings Per Share-Unit Curr	17.18	16.96	13.27	6.49	-2.62	5.45
Earnings Per Share(Adj)-Unit Curr	17.18	13.16	10.29	5.03	-2.03	4.23
Book Value-Unit Curr	136.78	119.73	169.64	156.68	149.88	152.37
Book Value(Adj)-Unit Curr	136.78	92.88	131.61	121.55	116.27	118.20