| | 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 | 8404.92 | 9316.34 | 8309.22 | 8522.89 | 8747.78 | 8187.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 8404.92 | 9316.34 | 8309.22 | 8522.89 | 8747.78 | 8187.39 |
| Other Income | 2070.93 | 854.48 | 1047.60 | 1380.82 | 1512.72 | 1767.53 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10475.85 | 10170.82 | 9356.82 | 9903.71 | 10260.50 | 9954.92 |
| | | | | | |
| Power & Fuel Cost | 847.00 | 966.07 | 865.75 | 877.93 | 926.39 | 822.86 |
| Operating Expenses | 357.85 | 352.81 | 317.75 | 512.47 | 540.87 | 309.12 |
| Employee Cost | 1648.28 | 1598.45 | 1723.36 | 1393.91 | 1515.52 | 1704.65 |
| Selling & Administrative Expenses | 1559.86 | 899.95 | 833.37 | 873.18 | 781.70 | 718.05 |
| Miscellaneous Expenses | 425.17 | 800.08 | 1724.43 | 420.28 | 333.76 | 150.96 |
| Less : Pre-operative Expenses Capitalised | 494.85 | 556.03 | 576.17 | -96.81 | -132.67 | -19.35 |
| Total Expenditure | 4343.31 | 4061.33 | 4888.49 | 4174.58 | 4230.91 | 3724.99 |
| Operating Profit | 6132.54 | 6109.49 | 4468.33 | 5729.13 | 6029.59 | 6229.93 |
| Interest | 726.06 | 524.86 | 565.67 | 575.29 | 876.08 | 895.16 |
| Gross Profit | 5406.48 | 5584.63 | 3902.66 | 5153.84 | 5153.51 | 5334.77 |
| Depreciation | 1111.00 | 1145.44 | 1126.22 | 1228.65 | 1545.34 | 1589.99 |
| Profit Before Tax | 4295.48 | 4439.19 | 2776.44 | 3925.19 | 3608.17 | 3744.78 |
| Tax | 783.19 | 760.72 | 726.23 | 714.17 | 602.40 | 649.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -231.65 | -155.32 | -1487.50 | -34.04 | -1.40 | 464.45 |
| Reported Net Profit | 3743.94 | 3833.79 | 3537.71 | 3245.06 | 3007.17 | 2630.55 |
| Extraordinary Items | -164.46 | 23.15 | -9.28 | -239.89 | 286.15 | -312.19 |
| Adjusted Net Profit | 3908.40 | 3810.64 | 3546.99 | 3484.95 | 2721.02 | 2942.74 |
| Adjustment below Net Profit | -119.15 | 5.15 | 15.57 | -43.16 | -269.41 | -148.57 |
| P & L Balance brought forward | 12137.78 | 9970.45 | 7808.95 | 5877.69 | 4889.54 | 3470.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1679.64 | 1671.61 | 1391.78 | 1270.64 | 1693.72 | 1062.56 |
| P & L Balance carried down | 14082.93 | 12137.78 | 9970.45 | 7808.95 | 5933.58 | 4889.54 |
| Dividend | 0.00 | 0.00 | 0.00 | 1577.07 | 1938.69 | 1000.46 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 19.00 | 18.50 | 18.10 | 16.00 | 15.00 | 14.60 |
| Dividend Per Share(Rs) | 1.90 | 1.85 | 1.81 | 1.60 | 1.50 | 1.46 |
| Earnings Per Share-Unit Curr | 3.73 | 3.82 | 3.52 | 3.23 | 2.99 | 2.62 |
| Earnings Per Share(Adj)-Unit Curr | 3.73 | 3.82 | 3.52 | 3.23 | 2.99 | 2.62 |
| Book Value-Unit Curr | 37.10 | 35.25 | 33.34 | 31.46 | 29.85 | 29.08 |
| Book Value(Adj)-Unit Curr | 37.10 | 35.25 | 33.34 | 31.46 | 29.85 | 29.08 |