| | 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 | 21945.78 | 19984.36 | 18860.99 | 13735.36 | 11794.09 | 13466.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 21945.78 | 19984.36 | 18860.99 | 13735.36 | 11794.09 | 13466.01 |
| Other Income | 686.85 | 489.60 | 434.64 | 296.09 | 250.28 | 245.09 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.45 |
| Total Income | 22632.63 | 20473.96 | 19295.63 | 14031.45 | 12044.37 | 13709.65 |
| | | | | | |
| Power & Fuel Cost | 14547.65 | 13639.06 | 11216.14 | 8563.25 | 7006.47 | 8354.72 |
| Operating Expenses | 1908.49 | 1464.81 | 2514.82 | 991.81 | 618.35 | 653.52 |
| Employee Cost | 840.64 | 776.55 | 747.86 | 721.46 | 693.56 | 715.22 |
| Selling & Administrative Expenses | 307.83 | 290.12 | 278.53 | 236.40 | 227.93 | 224.22 |
| Miscellaneous Expenses | 304.70 | 268.99 | 202.26 | 1484.75 | 248.48 | 1450.31 |
| Less : Pre-operative Expenses Capitalised | 320.87 | 316.52 | 322.49 | 295.95 | 232.47 | 356.26 |
| Total Expenditure | 17588.44 | 16123.01 | 14637.12 | 11701.72 | 8562.32 | 11041.73 |
| Operating Profit | 5044.19 | 4350.95 | 4658.51 | 2329.73 | 3482.05 | 2667.92 |
| Interest | 873.72 | 781.43 | 668.34 | 581.56 | 718.96 | 891.86 |
| Gross Profit | 4170.47 | 3569.52 | 3990.17 | 1748.17 | 2763.09 | 1776.06 |
| Depreciation | 1072.17 | 1123.25 | 1058.88 | 1233.79 | 1179.85 | 1230.16 |
| Profit Before Tax | 3098.30 | 2446.27 | 2931.29 | 514.38 | 1583.24 | 545.90 |
| Tax | 540.06 | 403.51 | 634.45 | 367.45 | 284.48 | 305.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -292.77 | 244.73 | 193.12 | -262.78 | -26.15 | -998.18 |
| Reported Net Profit | 2851.01 | 1798.03 | 2103.72 | 409.71 | 1324.91 | 1238.14 |
| Extraordinary Items | 94.22 | 79.04 | 68.75 | -355.06 | 17.14 | -423.70 |
| Adjusted Net Profit | 2756.79 | 1718.99 | 2034.97 | 764.77 | 1307.77 | 1661.84 |
| Adjustment below Net Profit | 1.10 | -10.21 | 7.29 | 1.97 | 3.39 | -189.85 |
| P & L Balance brought forward | 7768.37 | 6751.47 | 5699.74 | 5907.90 | 4774.97 | 4586.53 |
| Statutory Appropriations | 1.96 | 1.93 | 0.00 | 1.91 | 1.87 | 1.83 |
| Appropriations | 897.71 | 768.99 | 1059.28 | 617.93 | 193.50 | 858.02 |
| P & L Balance carried down | 9720.81 | 7768.37 | 6751.47 | 5699.74 | 5907.90 | 4774.97 |
| Dividend | 0.00 | 0.00 | 1057.36 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 190.00 | 160.00 | 260.00 | 90.00 | 110.00 | 116.00 |
| Dividend Per Share(Rs) | 19.00 | 16.00 | 26.00 | 9.00 | 11.00 | 11.60 |
| Earnings Per Share-Unit Curr | 56.58 | 37.41 | 43.77 | 8.52 | 27.57 | 25.76 |
| Earnings Per Share(Adj)-Unit Curr | 56.58 | 37.41 | 43.77 | 8.52 | 27.57 | 25.76 |
| Book Value-Unit Curr | 346.00 | 250.08 | 228.92 | 207.04 | 213.01 | 190.91 |
| Book Value(Adj)-Unit Curr | 346.00 | 250.08 | 228.92 | 207.04 | 213.01 | 190.91 |