| | 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 | 888.49 | 646.93 | 538.11 | 214.32 | 0.00 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 888.49 | 646.93 | 538.11 | 214.32 | 0.00 | 0.00 |
| Other Income | 2.84 | 21.61 | 5.05 | 3.76 | 58.78 | 8.93 |
| Stock Adjustments | -5.09 | -121.86 | 177.74 | 34.58 | 0.00 | 0.00 |
| Total Income | 886.24 | 546.68 | 720.90 | 252.66 | 58.78 | 8.93 |
| | | | | | |
| Power & Fuel Cost | 516.38 | 446.63 | 798.56 | 166.68 | 0.91 | 0.98 |
| Operating Expenses | 405.06 | 77.10 | 78.26 | 13.37 | 0.10 | 0.16 |
| Employee Cost | 20.93 | 21.22 | 14.61 | 5.60 | 1.28 | 1.10 |
| Selling & Administrative Expenses | 11.88 | 18.81 | 21.89 | 7.41 | 6.81 | 1.16 |
| Miscellaneous Expenses | 24.06 | 17.66 | 17.59 | 23.78 | 0.16 | 232.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 978.31 | 581.42 | 930.91 | 216.84 | 9.26 | 235.67 |
| Operating Profit | -92.07 | -34.74 | -210.01 | 35.82 | 49.52 | -226.74 |
| Interest | 52.95 | 50.90 | 34.05 | 4.49 | 0.00 | 0.00 |
| Gross Profit | -145.02 | -85.64 | -244.06 | 31.33 | 49.52 | -226.74 |
| Depreciation | 43.07 | 31.78 | 22.81 | 15.62 | 4.24 | 4.37 |
| Profit Before Tax | -188.09 | -117.42 | -266.87 | 15.71 | 45.28 | -231.11 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -188.09 | -117.42 | -266.87 | 15.71 | 45.28 | -231.11 |
| Extraordinary Items | -7.09 | -0.83 | 0.37 | 0.38 | -0.06 | -232.12 |
| Adjusted Net Profit | -181.00 | -116.59 | -267.24 | 15.33 | 45.34 | 1.01 |
| Adjustment below Net Profit | 1.94 | 3.72 | -4.24 | 0.00 | 0.05 | 0.04 |
| P & L Balance brought forward | -6334.05 | -6220.35 | -5949.24 | -5964.95 | -6010.28 | -5779.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -6520.20 | -6334.05 | -6220.35 | -5949.24 | -5964.95 | -6010.28 |
| 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 | -80.55 | -50.29 | -114.29 | 6.73 | 19.39 | -98.98 |
| Earnings Per Share(Adj)-Unit Curr | -80.55 | -50.29 | -114.29 | 6.73 | 19.39 | -98.98 |
| Book Value-Unit Curr | -2747.58 | -2667.86 | -2619.17 | 124.54 | 117.81 | 98.40 |
| Book Value(Adj)-Unit Curr | -2747.58 | -2667.86 | -2619.17 | 124.54 | 117.81 | 98.40 |