| | 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 | 2991.36 | 3283.83 | 3364.00 | 3231.16 | 3259.52 | 1559.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 2991.36 | 3283.83 | 3364.00 | 3231.16 | 3259.52 | 1559.86 |
| Other Income | 391.39 | 393.45 | 370.11 | 349.97 | 353.22 | 616.51 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3382.75 | 3677.28 | 3734.11 | 3581.13 | 3612.74 | 2176.37 |
| | | | | | |
| Power & Fuel Cost | 2299.56 | 2410.68 | 2448.79 | 2210.15 | 2231.48 | 722.12 |
| Operating Expenses | 115.86 | 139.12 | 105.13 | 23.04 | 19.94 | 10.16 |
| Employee Cost | 69.10 | 63.04 | 60.13 | 55.60 | 49.22 | 38.85 |
| Selling & Administrative Expenses | 72.68 | 62.32 | 52.87 | 124.10 | 116.04 | 83.86 |
| Miscellaneous Expenses | 65.28 | 60.70 | 1310.54 | 59.40 | 35.29 | 333.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2622.48 | 2735.86 | 3977.46 | 2472.29 | 2451.97 | 1188.15 |
| Operating Profit | 760.27 | 941.42 | -243.35 | 1108.84 | 1160.77 | 988.22 |
| Interest | 461.42 | 478.77 | 567.58 | 533.75 | 585.92 | 664.01 |
| Gross Profit | 298.85 | 462.65 | -810.93 | 575.09 | 574.85 | 324.21 |
| Depreciation | 252.26 | 246.68 | 237.34 | 222.07 | 226.71 | 227.51 |
| Profit Before Tax | 46.59 | 215.97 | -1048.27 | 353.02 | 348.14 | 96.70 |
| Tax | 0.00 | 0.00 | 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 | 0.00 | 0.00 | -20.37 | 20.37 | 0.00 | 0.00 |
| Reported Net Profit | 46.59 | 215.97 | -1027.90 | 332.65 | 348.14 | 96.70 |
| Extraordinary Items | 0.00 | 0.01 | -1245.14 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 46.59 | 215.96 | 217.24 | 332.65 | 348.14 | 96.70 |
| Adjustment below Net Profit | 0.24 | -0.77 | 0.08 | -1.21 | -0.59 | -348.60 |
| P & L Balance brought forward | -2869.99 | -3085.19 | -2057.37 | -2389.25 | -2736.79 | -2484.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -0.44 | 0.00 | 0.00 |
| P & L Balance carried down | -2823.16 | -2869.99 | -3085.19 | -2057.37 | -2389.25 | -2736.79 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.09 | 0.40 | -1.91 | 0.62 | 0.65 | 0.18 |
| Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.40 | -1.91 | 0.62 | 0.65 | 0.18 |
| Book Value-Unit Curr | 9.02 | 8.93 | 8.53 | 10.44 | 9.83 | 9.18 |
| Book Value(Adj)-Unit Curr | 9.02 | 8.93 | 8.53 | 10.44 | 9.83 | 9.18 |