| | 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 | Mar 2019
Rs in Cr |
| | | | | | |
| Operating Income | 723.76 | 487.53 | 219.02 | 103.50 | 59.28 | 34.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 723.76 | 487.53 | 219.02 | 103.50 | 59.28 | 34.51 |
| Other Income | 5.79 | 3.23 | 1.48 | 0.43 | 0.27 | 9.33 |
| Stock Adjustments | 0.30 | 2.18 | 0.70 | 0.82 | 0.97 | 3.85 |
| Total Income | 729.85 | 492.94 | 221.20 | 104.75 | 60.52 | 47.69 |
| | | | | | |
| Power & Fuel Cost | 1.25 | 0.75 | 84.20 | 23.03 | 15.35 | 10.40 |
| Operating Expenses | 65.79 | 19.98 | 16.36 | 10.40 | 7.84 | 6.16 |
| Employee Cost | 13.19 | 7.91 | 4.16 | 1.69 | 1.62 | 0.86 |
| Selling & Administrative Expenses | 29.36 | 11.84 | 7.49 | 4.50 | 8.16 | 5.48 |
| Miscellaneous Expenses | 6.10 | 4.21 | 1.35 | 0.90 | 0.23 | 3.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 115.70 | 44.70 | 113.55 | 40.52 | 33.20 | 26.52 |
| Operating Profit | 252.45 | 156.50 | 107.65 | 64.23 | 27.32 | 21.17 |
| Interest | 76.39 | 36.81 | 36.01 | 25.06 | 7.84 | 3.87 |
| Gross Profit | 176.06 | 119.69 | 71.64 | 39.17 | 19.48 | 17.30 |
| Depreciation | 35.47 | 19.10 | 13.85 | 16.47 | 7.48 | 4.47 |
| Profit Before Tax | 140.59 | 100.59 | 57.79 | 22.70 | 12.00 | 12.83 |
| Tax | 20.86 | 8.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.01 | 13.86 | 13.17 | 8.15 | 5.50 | 3.92 |
| Reported Net Profit | 103.72 | 78.39 | 44.62 | 14.55 | 6.50 | 8.90 |
| Extraordinary Items | -0.23 | -0.34 | -0.09 | -0.07 | -0.05 | 3.99 |
| Adjusted Net Profit | 103.95 | 78.73 | 44.71 | 14.62 | 6.55 | 4.91 |
| Adjustment below Net Profit | -0.38 | 0.01 | -0.01 | -0.07 | -7.48 | 0.00 |
| P & L Balance brought forward | 158.84 | 85.90 | 43.09 | 28.61 | 29.58 | 20.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.81 | 5.46 | 1.80 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 260.37 | 158.84 | 85.90 | 43.09 | 28.60 | 29.58 |
| 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 % | 4.50 | 28.50 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.45 | 2.85 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 17.20 | 21.70 | 24.70 | 8.05 | 3.60 | 4.93 |
| Earnings Per Share(Adj)-Unit Curr | 5.73 | 4.82 | 2.74 | 0.89 | 0.40 | 0.55 |
| Book Value-Unit Curr | 124.12 | 63.18 | 85.99 | 62.30 | 54.27 | 54.82 |
| Book Value(Adj)-Unit Curr | 41.37 | 14.04 | 9.55 | 6.92 | 6.03 | 6.09 |