| | 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 | 5462.19 | 6762.78 | 5786.67 | 4624.55 | 3301.71 | 3283.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 5462.19 | 6762.78 | 5786.67 | 4624.55 | 3301.71 | 3283.65 |
| Other Income | 244.11 | 388.22 | 135.26 | 234.87 | 376.31 | 74.72 |
| Stock Adjustments | 0.00 | -244.27 | -35.18 | 279.10 | 0.28 | 0.00 |
| Total Income | 5706.30 | 6906.73 | 5886.75 | 5138.52 | 3678.30 | 3358.37 |
| | | | | | |
| Power & Fuel Cost | 2910.41 | 3207.57 | 3093.54 | 2329.74 | 1713.50 | 2005.90 |
| Operating Expenses | 321.46 | 771.76 | 1234.53 | 1240.27 | 215.65 | 169.60 |
| Employee Cost | 152.28 | 133.23 | 124.80 | 111.64 | 100.86 | 110.41 |
| Selling & Administrative Expenses | 131.11 | 100.77 | 93.71 | 75.69 | 56.42 | 108.74 |
| Miscellaneous Expenses | 92.15 | 865.88 | 89.61 | 33.28 | 58.03 | 2515.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3607.41 | 5079.21 | 4636.19 | 3790.62 | 2144.46 | 4909.70 |
| Operating Profit | 2098.89 | 1827.52 | 1250.56 | 1347.90 | 1533.84 | -1551.33 |
| Interest | 414.13 | 449.18 | 559.70 | 556.09 | 578.10 | 649.97 |
| Gross Profit | 1684.76 | 1378.34 | 690.86 | 791.81 | 955.74 | -2201.30 |
| Depreciation | 470.20 | 465.11 | 464.16 | 481.20 | 479.87 | 478.98 |
| Profit Before Tax | 1214.56 | 913.23 | 226.70 | 310.61 | 475.87 | -2680.28 |
| Tax | -4.94 | 20.49 | 69.85 | 94.02 | 41.06 | 51.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 408.77 | 206.64 | 97.83 | 108.10 | 68.53 | 772.79 |
| Reported Net Profit | 810.73 | 686.10 | 59.02 | 108.49 | 366.28 | -3504.63 |
| Extraordinary Items | 0.04 | -617.23 | -0.25 | 0.00 | 208.64 | -1788.90 |
| Adjusted Net Profit | 810.69 | 1303.33 | 59.27 | 108.49 | 157.64 | -1715.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -2301.75 | -2987.85 | -3046.87 | -3155.36 | -3521.64 | -17.01 |
| 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 | -1491.02 | -2301.75 | -2987.85 | -3046.87 | -3155.36 | -3521.64 |
| 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 | 1.18 | 1.00 | 0.09 | 0.16 | 0.53 | -5.12 |
| Earnings Per Share(Adj)-Unit Curr | 1.18 | 1.00 | 0.09 | 0.16 | 0.53 | -5.12 |
| Book Value-Unit Curr | 12.36 | 11.18 | 10.18 | 10.09 | 9.93 | 9.39 |
| Book Value(Adj)-Unit Curr | 12.36 | 11.18 | 10.18 | 10.09 | 9.93 | 9.39 |