| | 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 | 5778.13 | 5592.33 | 5046.04 | 5793.95 | 4988.03 | 3703.25 |
| Other Income | 440.23 | 193.04 | 215.52 | 112.70 | 98.22 | 125.56 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6218.36 | 5785.37 | 5261.56 | 5906.65 | 5086.25 | 3828.81 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1160.89 | 1378.11 | 1233.85 | 1388.02 | 978.39 | 719.91 |
| Operating Expenses | 1628.86 | 1738.11 | 1747.30 | 2109.05 | 1944.08 | 1261.56 |
| Employee Cost | 580.79 | 564.72 | 498.79 | 474.23 | 481.57 | 471.23 |
| Selling & Administrative Expenses | 39.90 | 41.66 | 55.59 | 37.90 | 33.11 | 69.43 |
| Miscellaneous Expenses | 174.12 | 101.83 | 86.96 | 226.38 | 18.97 | 21.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3584.56 | 3824.43 | 3622.49 | 4235.58 | 3456.12 | 2544.06 |
| Operating Profit | 2633.80 | 1960.94 | 1639.07 | 1671.07 | 1630.13 | 1284.75 |
| Interest | 174.28 | 187.29 | 171.21 | 184.93 | 160.86 | 22.04 |
| Gross Profit | 2459.52 | 1773.65 | 1467.86 | 1486.14 | 1469.27 | 1262.71 |
| Depreciation | 1063.63 | 951.20 | 889.38 | 753.16 | 635.25 | 627.94 |
| Profit Before Tax | 1395.89 | 822.45 | 578.48 | 732.98 | 834.02 | 634.77 |
| Tax | 69.56 | 8.68 | -33.78 | -67.28 | 43.86 | 36.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | -0.33 | 0.11 | 0.14 | 0.05 | -19.51 |
| Reported Net Profit | 1326.25 | 814.10 | 612.15 | 800.12 | 790.11 | 618.10 |
| Extraordinary Items | 43.84 | 8.87 | 46.18 | 4.27 | 4.12 | 4.59 |
| Adjusted Net Profit | 1282.41 | 805.23 | 565.97 | 795.85 | 785.99 | 613.51 |
| Adjustment below Net Profit | -191.11 | -147.86 | 0.53 | 9.72 | -2347.83 | 20.67 |
| P & L Balance brought forward | 1203.87 | 560.92 | 44.24 | -608.83 | 1102.63 | 602.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 609.73 | 23.29 | 96.00 | 156.76 | 153.74 | 138.43 |
| P & L Balance carried down | 1729.28 | 1203.87 | 560.92 | 44.25 | -608.83 | 1102.63 |
| 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 % | 75.00 | 65.89 | 5.00 | 4.40 | 3.30 | 2.50 |
| Dividend Per Share(Rs) | 7.50 | 6.59 | 0.50 | 0.44 | 0.33 | 0.25 |
| Earnings Per Share-Unit Curr | 28.47 | 17.48 | 13.14 | 17.18 | 16.96 | 13.27 |
| Earnings Per Share(Adj)-Unit Curr | 28.47 | 17.48 | 13.14 | 17.18 | 13.16 | 10.29 |
| Book Value-Unit Curr | 182.25 | 166.25 | 149.50 | 136.78 | 119.73 | 169.64 |
| Book Value(Adj)-Unit Curr | 182.25 | 166.25 | 149.50 | 136.78 | 92.88 | 131.61 |