| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Operating Income | 1517.35 | 688.00 | 739.81 | 755.23 | 857.79 | 832.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 1517.35 | 688.00 | 739.81 | 755.23 | 857.79 | 832.83 |
| Other Income | 994.54 | 614.79 | 700.86 | 679.43 | 795.83 | 798.58 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2511.89 | 1302.79 | 1440.67 | 1434.66 | 1653.62 | 1631.41 |
| | | | | | |
| Power & Fuel Cost | 429.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1006.22 | 685.89 | 734.23 | 754.51 | 857.26 | 828.26 |
| Employee Cost | 2.05 | 1.18 | 1.57 | 3.80 | 3.27 | 4.45 |
| Selling & Administrative Expenses | 31.15 | 13.60 | 5.03 | 5.88 | 6.95 | 6.78 |
| Miscellaneous Expenses | 35.87 | 15.60 | 1.23 | 1.15 | 13.11 | 4.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1504.37 | 716.27 | 742.06 | 765.34 | 880.59 | 843.84 |
| Operating Profit | 1007.52 | 586.52 | 698.61 | 669.32 | 773.03 | 787.57 |
| Interest | 347.84 | 416.08 | 762.96 | 690.24 | 767.19 | 733.45 |
| Gross Profit | 659.68 | 170.44 | -64.35 | -20.92 | 5.84 | 54.12 |
| Depreciation | 0.34 | 0.15 | 0.26 | 0.29 | 0.30 | 0.12 |
| Profit Before Tax | 659.34 | 170.29 | -64.61 | -21.21 | 5.54 | 54.00 |
| Tax | 64.43 | 0.01 | 0.00 | 0.00 | 0.00 | 11.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 594.91 | 170.28 | -64.61 | -21.21 | 5.54 | 42.40 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 54.74 | 3.04 |
| Adjusted Net Profit | 594.91 | 170.28 | -64.61 | -21.21 | -49.20 | 39.36 |
| Adjustment below Net Profit | -0.02 | -19.83 | -226.22 | -231.95 | -383.05 | -305.88 |
| P & L Balance brought forward | -1176.27 | -1326.72 | -1035.89 | -782.73 | -405.22 | -141.74 |
| 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 | -581.38 | -1176.27 | -1326.72 | -1035.89 | -782.73 | -405.22 |
| 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 | 5.33 | 1.53 | -0.59 | -0.19 | 0.05 | 0.39 |
| Earnings Per Share(Adj)-Unit Curr | 5.33 | 1.53 | -0.59 | -0.19 | 0.05 | 0.39 |
| Book Value-Unit Curr | 97.91 | 92.58 | 7.69 | 11.43 | 13.92 | 15.91 |
| Book Value(Adj)-Unit Curr | 97.91 | 92.58 | 7.69 | 11.43 | 13.92 | 15.91 |