| | 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 | 3829.60 | 4164.79 | 4834.82 | 2832.03 | 2674.12 | 2870.76 |
| Other Income | 883.69 | 558.80 | 261.36 | 134.36 | 218.73 | 219.85 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4713.29 | 4723.59 | 5096.18 | 2966.39 | 2892.85 | 3090.61 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 328.28 | 410.18 | 584.87 | 498.12 | 353.56 | 575.95 |
| Operating Expenses | 590.82 | 618.89 | 820.99 | 504.76 | 486.17 | 545.37 |
| Employee Cost | 616.64 | 585.05 | 505.34 | 478.04 | 457.69 | 443.02 |
| Selling & Administrative Expenses | 100.14 | 88.89 | 89.71 | 77.04 | 66.04 | 58.31 |
| Miscellaneous Expenses | 120.41 | -28.91 | -2.61 | -134.35 | -202.44 | 354.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1756.29 | 1674.10 | 1998.30 | 1423.61 | 1161.02 | 1976.82 |
| Operating Profit | 2957.00 | 3049.49 | 3097.88 | 1542.78 | 1731.83 | 1113.79 |
| Interest | 168.00 | 197.60 | 259.20 | 276.29 | 227.31 | 317.52 |
| Gross Profit | 2789.00 | 2851.89 | 2838.68 | 1266.49 | 1504.52 | 796.27 |
| Depreciation | 526.59 | 455.30 | 450.09 | 435.94 | 438.65 | 476.74 |
| Profit Before Tax | 2262.41 | 2396.59 | 2388.59 | 830.55 | 1065.87 | 319.53 |
| Tax | 78.76 | 62.00 | 28.00 | 25.00 | 25.00 | 26.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.40 | 18.25 | 8.58 | -6.12 | 10.74 | 12.84 |
| Reported Net Profit | 2166.25 | 2316.34 | 2352.01 | 811.67 | 1030.13 | 280.69 |
| Extraordinary Items | 468.68 | 231.76 | 115.12 | 46.84 | 82.81 | 105.45 |
| Adjusted Net Profit | 1697.57 | 2084.58 | 2236.89 | 764.83 | 947.32 | 175.24 |
| Adjustment below Net Profit | 3.79 | -1.73 | -4.05 | -42.47 | -19.13 | 11.15 |
| P & L Balance brought forward | 5516.77 | 4094.70 | 2556.51 | 2135.71 | 1344.39 | 1247.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 801.11 | 892.54 | 809.77 | 348.40 | 219.68 | 195.40 |
| P & L Balance carried down | 6885.70 | 5516.77 | 4094.70 | 2556.51 | 2135.71 | 1344.39 |
| 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 % | 297.00 | 363.00 | 288.00 | 99.00 | 90.00 | 81.00 |
| Dividend Per Share(Rs) | 29.70 | 36.30 | 28.80 | 9.90 | 9.00 | 8.10 |
| Earnings Per Share-Unit Curr | 151.73 | 162.24 | 164.74 | 56.85 | 70.09 | 19.10 |
| Earnings Per Share(Adj)-Unit Curr | 151.73 | 162.24 | 164.74 | 56.85 | 70.09 | 19.10 |
| Book Value-Unit Curr | 840.01 | 724.69 | 596.78 | 460.28 | 414.91 | 344.77 |
| Book Value(Adj)-Unit Curr | 840.01 | 724.69 | 596.78 | 460.28 | 414.91 | 344.77 |