| | 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 | 161985.03 | 163769.77 | 121174.55 | 99206.72 | 97700.39 | 90307.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 161985.03 | 163769.77 | 121174.55 | 99206.72 | 97700.39 | 90307.43 |
| Other Income | 5711.21 | 4010.91 | 5045.21 | 6167.77 | 7652.28 | 1928.49 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 167696.24 | 167780.68 | 126219.76 | 105374.49 | 105352.67 | 92235.92 |
| | | | | | |
| Power & Fuel Cost | 101737.72 | 102541.04 | 70566.82 | 56406.90 | 57642.87 | 55563.30 |
| Operating Expenses | 9936.69 | 8905.59 | 7680.42 | 6858.68 | 6207.79 | 5904.41 |
| Employee Cost | 6184.33 | 6131.71 | 5966.94 | 5460.87 | 5697.62 | 5780.25 |
| Selling & Administrative Expenses | 6962.07 | 5327.19 | 4110.88 | 3274.76 | 2924.05 | 2242.57 |
| Miscellaneous Expenses | 900.70 | 3160.36 | -2005.98 | 1256.06 | 1816.39 | 5664.02 |
| Less : Pre-operative Expenses Capitalised | 7150.96 | 5163.00 | 1162.77 | 1448.59 | 3652.70 | 3720.91 |
| Total Expenditure | 118570.55 | 120902.89 | 85156.31 | 71808.68 | 70636.02 | 71433.64 |
| Operating Profit | 49125.69 | 46877.79 | 41063.45 | 33565.81 | 34716.65 | 20802.28 |
| Interest | 10503.12 | 10265.08 | 8265.45 | 7459.10 | 6799.04 | 4716.74 |
| Gross Profit | 38622.57 | 36612.71 | 32798.00 | 26106.71 | 27917.61 | 16085.54 |
| Depreciation | 13943.15 | 13136.71 | 12058.24 | 10411.80 | 8622.85 | 7254.36 |
| Profit Before Tax | 24679.42 | 23476.00 | 20739.76 | 15694.91 | 19294.76 | 8831.18 |
| Tax | 3941.73 | 4499.91 | 3397.53 | 723.23 | 5153.46 | 2849.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2658.30 | 1779.36 | 1060.24 | 1202.16 | 4028.49 | -5767.83 |
| Reported Net Profit | 18079.39 | 17196.73 | 16281.99 | 13769.52 | 10112.81 | 11749.89 |
| Extraordinary Items | -49.89 | -251.97 | -884.70 | -2155.43 | -1595.14 | -1370.76 |
| Adjusted Net Profit | 18129.28 | 17448.70 | 17166.69 | 15924.95 | 11707.95 | 13120.65 |
| Adjustment below Net Profit | -105.64 | -79.30 | -93.05 | -200.07 | -792.20 | -586.09 |
| P & L Balance brought forward | 26963.34 | 16247.42 | 6394.35 | 3664.48 | 3022.42 | 2508.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5477.27 | 6401.51 | 6335.87 | 11260.06 | 8678.55 | 10649.95 |
| P & L Balance carried down | 39459.82 | 26963.34 | 16247.42 | 5973.87 | 3664.48 | 3022.42 |
| Dividend | 4363.50 | 4121.08 | 3878.67 | 2909.00 | 494.73 | 2951.88 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 77.50 | 72.50 | 70.00 | 61.50 | 31.50 | 60.80 |
| Dividend Per Share(Rs) | 7.75 | 7.25 | 7.00 | 6.15 | 3.15 | 6.08 |
| Earnings Per Share-Unit Curr | 18.64 | 17.73 | 16.79 | 14.20 | 10.22 | 11.88 |
| Earnings Per Share(Adj)-Unit Curr | 18.64 | 17.73 | 16.79 | 14.20 | 10.22 | 11.88 |
| Book Value-Unit Curr | 154.57 | 143.23 | 132.69 | 122.71 | 114.78 | 108.55 |
| Book Value(Adj)-Unit Curr | 154.57 | 143.23 | 132.69 | 122.71 | 114.78 | 108.55 |