| | Mar 2026
Rs in Cr | 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 |
| | | | | | |
| Operating Income | 3659.04 | 3829.60 | 4164.79 | 4834.82 | 2832.03 | 2674.12 |
| Other Income | 761.29 | 883.69 | 558.80 | 261.36 | 134.36 | 218.73 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4420.33 | 4713.29 | 4723.59 | 5096.18 | 2966.39 | 2892.85 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 236.94 | 328.28 | 410.18 | 584.87 | 498.12 | 353.56 |
| Operating Expenses | 1101.95 | 1207.46 | 618.89 | 820.99 | 504.76 | 486.17 |
| Employee Cost | 0.00 | 0.00 | 585.05 | 505.34 | 478.04 | 457.69 |
| Selling & Administrative Expenses | 87.26 | 100.14 | 88.89 | 89.71 | 77.04 | 66.04 |
| Miscellaneous Expenses | -130.71 | 120.41 | -28.91 | -2.61 | -134.35 | -202.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1295.44 | 1756.29 | 1674.10 | 1998.30 | 1423.61 | 1161.02 |
| Operating Profit | 3124.89 | 2957.00 | 3049.49 | 3097.88 | 1542.78 | 1731.83 |
| Interest | 104.74 | 168.00 | 197.60 | 259.20 | 276.29 | 227.31 |
| Gross Profit | 3020.15 | 2789.00 | 2851.89 | 2838.68 | 1266.49 | 1504.52 |
| Depreciation | 594.03 | 526.59 | 455.30 | 450.09 | 435.94 | 438.65 |
| Profit Before Tax | 2426.12 | 2262.41 | 2396.59 | 2388.59 | 830.55 | 1065.87 |
| Tax | 86.79 | 78.76 | 62.00 | 28.00 | 25.00 | 25.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.13 | 17.40 | 18.25 | 8.58 | -6.12 | 10.74 |
| Reported Net Profit | 2356.46 | 2166.25 | 2316.34 | 2352.01 | 811.67 | 1030.13 |
| Extraordinary Items | 537.39 | 672.70 | 231.76 | 115.12 | 46.84 | 82.81 |
| Adjusted Net Profit | 1819.07 | 1493.55 | 2084.58 | 2236.89 | 764.83 | 947.32 |
| Adjustment below Net Profit | -9.96 | 3.79 | -1.73 | -4.05 | -42.47 | -19.13 |
| P & L Balance brought forward | 6885.70 | 5516.77 | 4094.70 | 2556.51 | 2135.71 | 1344.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 761.17 | 801.11 | 892.54 | 809.77 | 348.40 | 219.68 |
| P & L Balance carried down | 8471.03 | 6885.70 | 5516.77 | 4094.70 | 2556.51 | 2135.71 |
| 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 % | 351.00 | 297.00 | 363.00 | 288.00 | 99.00 | 90.00 |
| Dividend Per Share(Rs) | 35.10 | 29.70 | 36.30 | 28.80 | 9.90 | 9.00 |
| Earnings Per Share-Unit Curr | 165.05 | 151.73 | 162.24 | 164.74 | 56.85 | 70.09 |
| Earnings Per Share(Adj)-Unit Curr | 165.05 | 151.73 | 162.24 | 164.74 | 56.85 | 70.09 |
| Book Value-Unit Curr | 975.67 | 840.01 | 724.69 | 596.78 | 460.28 | 414.91 |
| Book Value(Adj)-Unit Curr | 975.67 | 840.01 | 724.69 | 596.78 | 460.28 | 414.91 |