| | 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 | 40904.20 | 41431.49 | 42391.16 | 43343.05 | 39933.39 | 37665.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 40904.20 | 41431.49 | 42391.16 | 43343.05 | 39933.39 | 37665.65 |
| Other Income | 8213.61 | 5267.94 | 3549.01 | 3867.59 | 6391.37 | 3366.82 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 49117.81 | 46699.43 | 45940.17 | 47210.64 | 46324.76 | 41032.47 |
| | | | | | |
| Power & Fuel Cost | 348.58 | 334.40 | 317.57 | 308.40 | 295.18 | 266.25 |
| Operating Expenses | 1224.05 | 1035.95 | 951.54 | 1038.37 | 1029.41 | 921.65 |
| Employee Cost | 2888.76 | 2847.24 | 2635.49 | 2763.90 | 2627.92 | 2594.37 |
| Selling & Administrative Expenses | 1503.66 | 1308.33 | 1122.54 | 1086.32 | 956.73 | 860.73 |
| Miscellaneous Expenses | 7147.88 | 1012.09 | 1481.37 | 2147.10 | 1280.80 | 1683.42 |
| Less : Pre-operative Expenses Capitalised | 310.83 | 289.56 | 279.99 | 288.70 | 431.62 | 531.56 |
| Total Expenditure | 12802.10 | 6248.45 | 6228.52 | 7055.39 | 5758.42 | 5794.86 |
| Operating Profit | 36315.71 | 40450.98 | 39711.65 | 40155.25 | 40566.34 | 35237.61 |
| Interest | 10050.43 | 9479.32 | 9046.87 | 9744.25 | 8210.94 | 8501.01 |
| Gross Profit | 26265.28 | 30971.66 | 30664.78 | 30411.00 | 32355.40 | 26736.60 |
| Depreciation | 12329.79 | 12352.23 | 12558.19 | 12939.88 | 12550.58 | 11711.68 |
| Profit Before Tax | 13935.49 | 18619.43 | 18106.59 | 17471.12 | 19804.82 | 15024.92 |
| Tax | 2943.35 | 3177.83 | 3236.43 | 2913.67 | 3282.06 | 2529.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4928.86 | 88.03 | -604.45 | -775.57 | -571.00 | 560.03 |
| Reported Net Profit | 15921.00 | 15353.57 | 15474.61 | 15333.02 | 17093.76 | 11935.78 |
| Extraordinary Items | 723.00 | 388.71 | -10.84 | -982.78 | 2860.34 | -1160.97 |
| Adjusted Net Profit | 15198.00 | 14964.86 | 15485.45 | 16315.80 | 14233.42 | 13096.75 |
| Adjustment below Net Profit | -16.32 | -17.36 | -760.24 | 25.00 | -187.92 | -14.44 |
| P & L Balance brought forward | 2148.10 | 2013.52 | 3989.19 | 4110.89 | 3399.08 | 3327.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14216.69 | 15201.63 | 16690.04 | 15479.72 | 16247.93 | 11849.83 |
| P & L Balance carried down | 3836.09 | 2148.10 | 2013.52 | 3989.19 | 4056.99 | 3399.08 |
| Dividend | 7207.97 | 7207.97 | 7905.51 | 6975.45 | 8719.32 | 4708.43 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 90.00 | 90.00 | 112.50 | 147.50 | 147.50 | 120.00 |
| Dividend Per Share(Rs) | 9.00 | 9.00 | 11.25 | 14.75 | 14.75 | 12.00 |
| Earnings Per Share-Unit Curr | 17.12 | 16.51 | 16.64 | 21.98 | 24.51 | 22.81 |
| Earnings Per Share(Adj)-Unit Curr | 17.12 | 16.51 | 16.64 | 16.49 | 18.38 | 12.83 |
| Book Value-Unit Curr | 107.44 | 99.15 | 93.40 | 118.77 | 109.17 | 133.00 |
| Book Value(Adj)-Unit Curr | 107.44 | 99.15 | 93.40 | 89.08 | 81.88 | 74.81 |