| | Mar 2025
Rs in Cr | 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 |
| | | | | | |
| Operating Income | 19613.00 | 12001.00 | 7629.00 | 10672.00 | 2473.00 | 1247.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 19613.00 | 12001.00 | 7629.00 | 10672.00 | 2473.00 | 1247.00 |
| Other Income | 1136.00 | 926.00 | 780.00 | 530.00 | 656.00 | 333.00 |
| Stock Adjustments | 1501.00 | 2103.00 | -3218.00 | 2072.00 | 2014.00 | 165.00 |
| Total Income | 22250.00 | 15030.00 | 5191.00 | 13274.00 | 5143.00 | 1745.00 |
| | | | | | |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Operating Expenses | 19384.00 | 13706.00 | 4290.00 | 12565.00 | 4414.00 | 1382.00 |
| Employee Cost | 79.00 | 42.00 | 36.00 | 26.00 | 16.00 | 29.00 |
| Selling & Administrative Expenses | 111.00 | 79.00 | 26.00 | 25.00 | 26.00 | 40.00 |
| Miscellaneous Expenses | 104.00 | 143.00 | 269.00 | 6.00 | 1.00 | 1.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19678.00 | 13970.00 | 4621.00 | 12622.00 | 4458.00 | 1453.00 |
| Operating Profit | 2572.00 | 1060.00 | 570.00 | 652.00 | 685.00 | 292.00 |
| Interest | 1749.00 | 1521.00 | 892.00 | 775.00 | 258.00 | 214.00 |
| Gross Profit | 823.00 | -461.00 | -322.00 | -123.00 | 427.00 | 78.00 |
| Depreciation | 61.00 | 30.00 | 11.00 | 7.00 | 4.00 | 3.00 |
| Profit Before Tax | 762.00 | -491.00 | -333.00 | -130.00 | 423.00 | 75.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 108.00 | 55.00 | -5.00 | -72.00 | 59.00 | -59.00 |
| Reported Net Profit | 654.00 | -546.00 | -328.00 | -58.00 | 364.00 | 134.00 |
| Extraordinary Items | -84.97 | -88.80 | -67.00 | 41.00 | 104.98 | 0.00 |
| Adjusted Net Profit | 738.97 | -457.20 | -261.00 | -99.00 | 259.02 | 134.00 |
| Adjustment below Net Profit | -2.00 | 1.00 | -82.00 | -84.00 | -81.00 | -104.00 |
| P & L Balance brought forward | -938.00 | -393.00 | 18.00 | 160.00 | -123.00 | -152.00 |
| 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 | -286.00 | -938.00 | -392.00 | 18.00 | 160.00 | -122.00 |
| 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 | 4.13 | -3.45 | -2.07 | -0.37 | 2.33 | 0.86 |
| Earnings Per Share(Adj)-Unit Curr | 4.13 | -3.45 | -2.07 | -0.37 | 2.33 | 0.86 |
| Book Value-Unit Curr | 32.35 | 27.85 | 30.98 | 9.72 | 11.00 | 9.20 |
| Book Value(Adj)-Unit Curr | 32.35 | 27.85 | 30.98 | 9.72 | 11.00 | 9.20 |