| | 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 | Mar 2020
Rs in Cr |
| | | | | | |
| Operating Income | 22359.44 | 20093.36 | 17727.78 | 11107.93 | 13169.48 | 7726.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 22359.44 | 20093.36 | 17727.78 | 11107.93 | 13169.48 | 7726.39 |
| Other Income | 2512.39 | 2063.16 | 5902.19 | 4640.39 | 1559.81 | 979.78 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 24871.83 | 22156.52 | 23629.97 | 15748.32 | 14729.29 | 8706.17 |
| | | | | | |
| Power & Fuel Cost | 13959.15 | 13740.66 | 13418.95 | 7366.64 | 8422.80 | 3223.20 |
| Operating Expenses | 1454.75 | 1215.65 | 1106.37 | 1034.06 | 976.23 | 755.43 |
| Employee Cost | 849.80 | 846.05 | 789.19 | 778.19 | 735.05 | 645.29 |
| Selling & Administrative Expenses | 289.17 | 304.26 | 293.38 | 227.53 | 200.75 | 161.24 |
| Miscellaneous Expenses | 1474.33 | 144.23 | 560.06 | 769.36 | 305.72 | 1819.16 |
| Less : Pre-operative Expenses Capitalised | 59.98 | 51.34 | 43.02 | 40.60 | 37.56 | 34.58 |
| Total Expenditure | 17967.22 | 16199.51 | 16124.93 | 10135.18 | 10602.99 | 6569.74 |
| Operating Profit | 6904.61 | 5957.01 | 7505.04 | 5613.14 | 4126.30 | 2136.43 |
| Interest | 2095.41 | 2257.45 | 2226.60 | 2188.94 | 2496.68 | 1510.38 |
| Gross Profit | 4809.20 | 3699.56 | 5278.44 | 3424.20 | 1629.62 | 626.05 |
| Depreciation | 1193.88 | 1188.46 | 1167.47 | 1134.23 | 1234.70 | 685.75 |
| Profit Before Tax | 3615.32 | 2511.10 | 4110.97 | 2289.97 | 394.92 | -59.70 |
| Tax | 0.00 | -93.11 | -29.73 | -105.11 | 206.60 | 18.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 482.64 | 374.35 | 872.80 | -387.85 | -105.20 | -226.43 |
| Reported Net Profit | 3132.68 | 2229.86 | 3267.90 | 2782.93 | 293.52 | 148.12 |
| Extraordinary Items | 34.53 | 56.94 | 554.18 | 1230.57 | -12.86 | -81.35 |
| Adjusted Net Profit | 3098.15 | 2172.92 | 2713.72 | 1552.36 | 306.38 | 229.47 |
| Adjustment below Net Profit | -7.19 | 13.54 | -16.40 | -93.04 | -156.89 | -204.42 |
| P & L Balance brought forward | 10273.13 | 8668.80 | 5895.98 | 3575.09 | 3859.91 | 2954.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 472.59 | 639.07 | 478.68 | 369.00 | 421.45 | -129.26 |
| P & L Balance carried down | 12926.03 | 10273.13 | 8668.80 | 5895.98 | 3575.09 | 3027.08 |
| 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 % | 250.00 | 200.00 | 200.00 | 175.00 | 155.00 | 155.00 |
| Dividend Per Share(Rs) | 2.25 | 2.00 | 2.00 | 1.75 | 1.55 | 1.55 |
| Earnings Per Share-Unit Curr | 9.80 | 6.98 | 10.23 | 8.71 | 0.92 | 0.55 |
| Earnings Per Share(Adj)-Unit Curr | 9.80 | 6.98 | 10.23 | 8.71 | 0.92 | 0.55 |
| Book Value-Unit Curr | 55.41 | 47.34 | 40.80 | 31.98 | 24.15 | 48.44 |
| Book Value(Adj)-Unit Curr | 55.41 | 47.34 | 40.80 | 31.98 | 24.15 | 48.44 |