| | 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 | 2720.00 | 2600.74 | 2180.77 | 2002.54 | 1248.83 | 1055.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 2720.00 | 2600.74 | 2180.77 | 2002.54 | 1248.83 | 1055.41 |
| Other Income | 91.90 | 116.62 | 48.11 | 46.35 | 7.83 | 17.77 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2811.90 | 2717.36 | 2228.88 | 2048.89 | 1256.66 | 1073.18 |
| | | | | | |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 23.51 | 71.97 | 17.58 | 13.47 | 17.27 | 14.69 |
| Miscellaneous Expenses | 103.05 | 284.67 | 189.31 | 168.74 | -267.99 | 263.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 126.56 | 356.65 | 206.89 | 182.21 | -250.73 | 278.56 |
| Operating Profit | 2685.34 | 2360.71 | 2021.99 | 1866.68 | 1507.38 | 794.62 |
| Interest | 1402.06 | 1307.30 | 1000.96 | 943.28 | 435.01 | 298.10 |
| Gross Profit | 1283.28 | 1053.41 | 1021.03 | 923.40 | 1072.37 | 496.52 |
| Depreciation | 1.36 | 1.24 | 1.23 | 0.18 | 0.00 | 0.00 |
| Profit Before Tax | 1281.92 | 1052.17 | 1019.80 | 923.22 | 1072.37 | 496.52 |
| Tax | 1.37 | 3.20 | 3.20 | 2.36 | -0.12 | 5.70 |
| 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 | 1280.55 | 1048.97 | 1016.60 | 920.86 | 1072.49 | 490.82 |
| Extraordinary Items | 10.36 | 5.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1270.19 | 1043.09 | 1016.60 | 920.86 | 1072.49 | 490.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 357.75 | 329.61 | 229.36 | 195.10 | -171.37 | -51.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1198.00 | 1020.83 | 916.36 | 886.60 | 706.02 | 610.28 |
| P & L Balance carried down | 440.31 | 357.75 | 329.61 | 229.36 | 195.10 | -171.37 |
| Dividend | 0.00 | 0.00 | 916.36 | 886.60 | 706.02 | 610.28 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 4.10 | 3.55 | 3.30 | 12.75 | 12.20 | 12.00 |
| Dividend Per Share(Rs) | 4.10 | 3.55 | 3.30 | 12.75 | 12.20 | 12.00 |
| Earnings Per Share-Unit Curr | 15.37 | 13.72 | 15.43 | 13.97 | 20.18 | 9.24 |
| Earnings Per Share(Adj)-Unit Curr | 15.37 | 13.72 | 15.43 | 13.97 | 20.18 | 8.92 |
| Book Value-Unit Curr | 105.28 | 104.68 | 105.00 | 103.48 | 103.67 | 96.78 |
| Book Value(Adj)-Unit Curr | 105.28 | 104.68 | 105.00 | 103.48 | 103.67 | 93.47 |