Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Operating Income	17.11	17.70	17.45	20.21	24.85	24.02
Excise Duty	0.00	0.00	0.05	0.29	0.80	0.49
Net Operating Income	17.11	17.70	17.40	19.92	24.05	23.53
Other Income	9.83	2.91	2.50	9.28	1.62	2.06
Stock Adjustments	0.05	-0.18	0.31	0.99	-2.80	-5.77
Total Income	26.99	20.43	20.21	30.19	22.87	19.82
EXPENDITURE :
Power & Fuel Cost	0.48	0.29	0.36	0.24	0.22	0.22
Operating Expenses	2.91	1.79	2.66	3.08	0.73	0.85
Employee Cost	2.59	2.40	1.01	0.93	0.66	0.67
Selling & Administrative Expenses	2.92	2.14	1.69	2.31	2.13	2.31
Miscellaneous Expenses	3.28	0.16	1.10	1.33	2.99	1.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	12.18	6.78	6.83	7.88	6.73	5.76
Operating Profit	14.81	13.65	12.82	19.78	16.13	14.06
Interest	1.30	2.91	3.34	3.60	3.31	3.93
Gross Profit	13.51	10.74	9.48	16.18	12.82	10.13
Depreciation	4.66	4.83	5.26	7.55	7.02	7.19
Profit Before Tax	8.85	5.91	4.22	8.63	5.80	2.94
Tax	1.48	0.99	0.71	1.42	1.19	0.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	0.05	0.04	-0.03	-0.14	0.04
Reported Net Profit	7.37	4.87	3.48	7.24	4.75	2.31
Extraordinary Items	6.37	0.01	0.13	4.76	0.15	0.55
Adjusted Net Profit	1.00	4.86	3.35	2.48	4.60	1.76
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	44.86	39.99	36.51	29.27	24.52	22.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	52.23	44.86	39.99	36.51	29.27	24.52
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.54	0.36	0.26	0.53	0.35	0.17
Earnings Per Share(Adj)-Unit Curr	0.54	0.36	0.26	0.53	0.35	0.17
Book Value-Unit Curr	8.79	8.14	7.74	7.16	6.86	6.50
Book Value(Adj)-Unit Curr	8.79	8.14	7.74	7.16	6.86	6.50