| | 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 | 3939.31 | 5129.09 | 5739.23 | 3642.74 | 2897.53 | 4313.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 3939.31 | 5129.09 | 5739.23 | 3642.74 | 2897.53 | 4313.99 |
| Other Income | 680.54 | 210.40 | 399.85 | 228.26 | 62.41 | 829.57 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4619.85 | 5339.49 | 6139.08 | 3871.00 | 2959.94 | 5143.56 |
| | | | | | |
| Power & Fuel Cost | 2063.76 | 2770.48 | 3671.92 | 2069.87 | 1798.06 | 3093.42 |
| Operating Expenses | 133.98 | 230.45 | 459.86 | 118.06 | 74.97 | 77.43 |
| Employee Cost | 203.26 | 153.23 | 134.73 | 124.10 | 112.32 | 118.71 |
| Selling & Administrative Expenses | 254.69 | 200.34 | 214.57 | 153.41 | 59.82 | 88.70 |
| Miscellaneous Expenses | 77.02 | 56.27 | 51.17 | 132.79 | 38.86 | 650.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2732.71 | 3410.77 | 4532.25 | 2598.23 | 2084.03 | 4028.47 |
| Operating Profit | 1887.14 | 1928.72 | 1606.83 | 1272.77 | 875.91 | 1115.09 |
| Interest | 365.06 | 477.87 | 259.80 | 127.00 | 210.10 | 321.95 |
| Gross Profit | 1522.08 | 1450.85 | 1347.03 | 1145.77 | 665.81 | 793.14 |
| Depreciation | 243.26 | 269.54 | 317.42 | 327.69 | 358.07 | 369.27 |
| Profit Before Tax | 1278.82 | 1181.31 | 1029.61 | 818.08 | 307.74 | 423.87 |
| Tax | 224.73 | 209.99 | 211.13 | 174.87 | 40.15 | 5.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -166.91 | 21.10 | 107.46 | 73.39 | 81.41 | -79.44 |
| Reported Net Profit | 1221.00 | 950.22 | 711.02 | 569.82 | 186.18 | 497.81 |
| Extraordinary Items | 55.42 | 12.51 | 122.14 | 5.73 | 7.62 | 30.32 |
| Adjusted Net Profit | 1165.58 | 937.71 | 588.88 | 564.09 | 178.56 | 467.49 |
| Adjustment below Net Profit | 0.01 | -10.21 | 0.25 | -89.57 | -0.96 | -35.92 |
| P & L Balance brought forward | 5441.99 | 4830.92 | 4398.46 | 4230.20 | 4109.26 | 3811.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 349.55 | 328.94 | 278.81 | 311.99 | 64.28 | 164.12 |
| P & L Balance carried down | 6313.45 | 5441.99 | 4830.92 | 4398.46 | 4230.20 | 4109.26 |
| 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 % | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | 7.00 | 5.79 | 4.33 | 3.48 | 1.13 | 3.03 |
| Earnings Per Share(Adj)-Unit Curr | 7.00 | 5.79 | 4.33 | 3.48 | 1.13 | 3.03 |
| Book Value-Unit Curr | 127.41 | 92.08 | 82.96 | 82.26 | 70.83 | 57.25 |
| Book Value(Adj)-Unit Curr | 127.41 | 92.08 | 82.96 | 82.26 | 70.83 | 57.25 |