| | 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 | 5.28 | 724.70 | 1635.54 | 1282.04 | 590.49 | 588.62 |
| Excise Duty | 0.00 | 0.00 | 248.53 | 191.31 | 84.87 | 84.47 |
| Net Operating Income | 5.28 | 724.70 | 1387.01 | 1090.73 | 505.62 | 504.15 |
| Other Income | 3.91 | 47.04 | 1.71 | 2.66 | 2.58 | 2.47 |
| Stock Adjustments | 0.00 | -62.21 | 21.39 | 2.28 | 27.12 | -1.02 |
| Total Income | 9.19 | 709.53 | 1410.11 | 1095.67 | 535.32 | 505.60 |
| | | | | | |
| Power & Fuel Cost | 0.16 | 7.45 | 13.61 | 13.31 | 9.23 | 12.88 |
| Operating Expenses | 2.28 | 638.28 | 1365.16 | 1055.55 | 12.75 | 14.51 |
| Employee Cost | 1.19 | 5.14 | 7.64 | 6.54 | 4.45 | 5.22 |
| Selling & Administrative Expenses | 0.75 | 2.69 | 2.76 | 2.49 | 3.07 | 2.54 |
| Miscellaneous Expenses | 0.16 | 0.62 | 0.56 | 0.53 | 0.77 | 1.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.55 | 654.18 | 1389.72 | 1078.43 | 30.28 | 37.03 |
| Operating Profit | 4.64 | 55.35 | 20.39 | 17.24 | 11.92 | 11.90 |
| Interest | 0.20 | 5.36 | 8.71 | 6.86 | 5.70 | 7.02 |
| Gross Profit | 4.44 | 49.99 | 11.68 | 10.38 | 6.22 | 4.88 |
| Depreciation | 2.34 | 3.42 | 3.62 | 3.68 | 3.67 | 3.65 |
| Profit Before Tax | 2.10 | 46.57 | 8.06 | 6.70 | 2.55 | 1.23 |
| Tax | 0.68 | 7.10 | 2.56 | 2.22 | 1.44 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.14 | -0.59 | 0.12 | 0.13 | 0.14 |
| Reported Net Profit | 1.46 | 39.34 | 6.10 | 4.37 | 0.97 | 1.10 |
| Extraordinary Items | 0.94 | 36.00 | 0.01 | 0.28 | 0.00 | 0.16 |
| Adjusted Net Profit | 0.52 | 3.34 | 6.09 | 4.09 | 0.97 | 0.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 138.93 | 99.59 | 93.49 | 89.12 | 88.15 | 87.05 |
| 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 | 140.39 | 138.93 | 99.59 | 93.49 | 89.12 | 88.15 |
| 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 | 0.46 | 12.30 | 1.91 | 1.37 | 0.30 | 0.34 |
| Earnings Per Share(Adj)-Unit Curr | 0.46 | 12.30 | 1.91 | 1.37 | 0.30 | 0.34 |
| Book Value-Unit Curr | 54.87 | 54.41 | 42.12 | 40.21 | 38.85 | 38.54 |
| Book Value(Adj)-Unit Curr | 54.87 | 54.41 | 42.12 | 40.21 | 38.85 | 38.54 |