| | Mar 2026
Rs in Cr | 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 |
| | | | | | |
| Operating Income | 10917.91 | 10305.04 | 10585.28 | 12976.03 | 9993.83 | 7339.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 10917.91 | 10305.04 | 10585.28 | 12976.03 | 9993.83 | 7339.90 |
| Other Income | 2101.87 | 2796.12 | 1862.11 | 1336.68 | 1604.82 | 2108.12 |
| Stock Adjustments | 73.40 | 205.08 | 189.34 | -268.42 | -476.49 | 51.43 |
| Total Income | 13093.18 | 13306.24 | 12636.73 | 14044.29 | 11122.16 | 9499.45 |
| | | | | | |
| Power & Fuel Cost | 208.56 | 210.57 | 132.96 | 128.24 | 112.89 | 93.57 |
| Operating Expenses | 1933.84 | 2024.47 | 1977.43 | 1730.73 | 1346.78 | 1261.20 |
| Employee Cost | 2458.88 | 3010.80 | 2655.18 | 2533.49 | 2678.87 | 2734.40 |
| Selling & Administrative Expenses | 2298.67 | 1724.40 | 1599.38 | 1442.83 | 1227.98 | 718.91 |
| Miscellaneous Expenses | 1200.15 | 1553.83 | 1413.02 | 4312.82 | 925.69 | 874.82 |
| Less : Pre-operative Expenses Capitalised | 12.51 | 6.26 | 13.78 | 3.18 | 88.24 | 117.63 |
| Total Expenditure | 8087.59 | 8517.81 | 7764.19 | 10144.82 | 6203.83 | 5565.13 |
| Operating Profit | 5005.59 | 4788.43 | 4872.54 | 3899.47 | 4918.33 | 3934.32 |
| Interest | 513.90 | 562.50 | 642.89 | 755.63 | 783.78 | 980.63 |
| Gross Profit | 4491.69 | 4225.93 | 4229.65 | 3143.84 | 4134.55 | 2953.69 |
| Depreciation | 1452.88 | 1368.10 | 1441.76 | 1419.69 | 1528.13 | 1231.62 |
| Profit Before Tax | 3038.81 | 2857.83 | 2787.89 | 1724.15 | 2606.42 | 1722.07 |
| Tax | 955.96 | 1000.01 | 1059.57 | 365.31 | 1114.51 | 256.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -442.22 | -42.17 | -118.26 | 110.60 | 255.13 | 454.63 |
| Reported Net Profit | 2525.07 | 1899.99 | 1846.58 | 1248.24 | 1236.78 | 1010.46 |
| Extraordinary Items | 1206.47 | 1471.70 | 698.56 | -1228.81 | 306.72 | 82.72 |
| Adjusted Net Profit | 1318.60 | 428.29 | 1148.02 | 2477.05 | 930.06 | 927.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.04 |
| P & L Balance brought forward | 13752.98 | 12279.93 | 10927.08 | 10123.46 | 9319.08 | 8358.64 |
| Statutory Appropriations | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| Appropriations | 705.90 | 416.94 | 493.73 | 434.62 | 422.40 | 162.54 |
| P & L Balance carried down | 15562.15 | 13752.98 | 12279.93 | 10927.08 | 10123.46 | 9238.60 |
| Dividend | 499.19 | 208.00 | 208.00 | 208.00 | 208.00 | 138.66 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 38.50 | 30.00 | 30.00 | 35.00 | 15.00 | 25.00 |
| Dividend Per Share(Rs) | 3.85 | 3.00 | 3.00 | 3.50 | 1.50 | 2.50 |
| Earnings Per Share-Unit Curr | 18.21 | 13.70 | 13.32 | 9.00 | 8.92 | 7.29 |
| Earnings Per Share(Adj)-Unit Curr | 18.21 | 13.70 | 13.32 | 9.00 | 8.92 | 7.29 |
| Book Value-Unit Curr | 137.74 | 124.80 | 114.26 | 104.56 | 98.63 | 92.59 |
| Book Value(Adj)-Unit Curr | 137.74 | 124.80 | 114.26 | 104.56 | 98.63 | 92.59 |