| | 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 | 5046.04 | 5793.95 | 4988.03 | 3703.25 | 4425.44 | 3872.85 |
| Other Income | 215.52 | 112.70 | 98.22 | 125.56 | 242.95 | 232.23 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5261.56 | 5906.65 | 5086.25 | 3828.81 | 4668.39 | 4105.08 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1233.85 | 1388.02 | 978.39 | 719.91 | 1129.13 | 1110.31 |
| Operating Expenses | 1747.30 | 2109.05 | 1944.08 | 1298.18 | 1427.67 | 1446.20 |
| Employee Cost | 498.79 | 474.23 | 481.57 | 471.23 | 473.55 | 445.17 |
| Selling & Administrative Expenses | 55.59 | 37.90 | 33.11 | 32.81 | 65.28 | 43.06 |
| Miscellaneous Expenses | 86.96 | 226.38 | 18.97 | 21.93 | 187.26 | 115.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3622.49 | 4235.58 | 3456.12 | 2544.06 | 3282.89 | 3159.75 |
| Operating Profit | 1639.07 | 1671.07 | 1630.13 | 1284.75 | 1385.50 | 945.33 |
| Interest | 171.21 | 184.93 | 160.86 | 22.04 | 366.72 | 361.72 |
| Gross Profit | 1467.86 | 1486.14 | 1469.27 | 1262.71 | 1018.78 | 583.61 |
| Depreciation | 889.38 | 753.16 | 635.25 | 627.94 | 671.27 | 658.46 |
| Profit Before Tax | 578.48 | 732.98 | 834.02 | 634.77 | 347.51 | -74.85 |
| Tax | -33.78 | -67.28 | 43.86 | 36.18 | 61.38 | 59.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.14 | 0.05 | -19.51 | -16.22 | -12.42 |
| Reported Net Profit | 612.15 | 800.12 | 790.11 | 618.10 | 302.35 | -121.99 |
| Extraordinary Items | 46.18 | 4.27 | 4.12 | 0.03 | 82.27 | 43.05 |
| Adjusted Net Profit | 565.97 | 795.85 | 785.99 | 618.07 | 220.08 | -165.04 |
| Adjustment below Net Profit | 0.53 | 9.72 | -2347.83 | 20.67 | 14.62 | 5.64 |
| P & L Balance brought forward | 44.25 | -608.83 | 1102.63 | 602.29 | 306.32 | 422.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 96.00 | 156.76 | 153.74 | 138.43 | 21.00 | 0.00 |
| P & L Balance carried down | 560.93 | 44.25 | -608.83 | 1102.63 | 602.29 | 306.32 |
| 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 % | 5.00 | 4.40 | 3.30 | 2.50 | 7.50 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.44 | 0.33 | 0.25 | 0.75 | 0.00 |
| Earnings Per Share-Unit Curr | 13.14 | 17.18 | 16.96 | 13.27 | 6.49 | -2.62 |
| Earnings Per Share(Adj)-Unit Curr | 13.14 | 17.18 | 13.16 | 10.29 | 5.03 | -2.03 |
| Book Value-Unit Curr | 149.50 | 136.78 | 119.73 | 169.64 | 156.68 | 149.88 |
| Book Value(Adj)-Unit Curr | 149.50 | 136.78 | 92.88 | 131.61 | 121.55 | 116.27 |