| | 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 | 5240.51 | 5303.74 | 5800.61 | 4406.06 | 3853.08 | 4817.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 5240.51 | 5303.74 | 5800.61 | 4406.06 | 3853.08 | 4817.46 |
| Other Income | 3.70 | 810.40 | 6.00 | 17.68 | 4.93 | 221.76 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5244.21 | 6114.14 | 5806.61 | 4423.74 | 3858.01 | 5039.22 |
| | | | | | |
| Power & Fuel Cost | 3835.83 | 3886.16 | 4374.07 | 3049.64 | 2430.88 | 0.00 |
| Operating Expenses | 224.37 | 230.02 | 206.84 | 203.17 | 191.90 | 0.00 |
| Employee Cost | 24.05 | 25.51 | 25.71 | 23.36 | 20.38 | 0.00 |
| Selling & Administrative Expenses | 79.77 | 83.52 | 97.93 | 41.76 | 61.35 | 0.00 |
| Miscellaneous Expenses | 8.92 | 8.98 | 22.95 | 71.64 | 59.91 | 3492.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4172.94 | 4234.19 | 4727.50 | 3389.57 | 2764.42 | 3492.55 |
| Operating Profit | 1071.27 | 1879.95 | 1079.11 | 1034.17 | 1093.59 | 1546.67 |
| Interest | 619.08 | 667.70 | 711.94 | 740.70 | 733.38 | 764.72 |
| Gross Profit | 452.19 | 1212.25 | 367.17 | 293.47 | 360.21 | 781.95 |
| Depreciation | 441.99 | 456.46 | 460.32 | 455.30 | 457.41 | 459.43 |
| Profit Before Tax | 10.20 | 755.79 | -93.15 | -161.83 | -97.20 | 322.52 |
| 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 | -21.64 | 153.64 | -22.87 | -40.19 | -24.10 | -407.65 |
| Reported Net Profit | 31.84 | 602.15 | -70.28 | -121.64 | -73.10 | 730.17 |
| Extraordinary Items | -3.42 | 640.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 35.26 | -38.47 | -70.28 | -121.64 | -73.10 | 730.17 |
| Adjustment below Net Profit | -0.01 | -1.08 | 0.00 | 0.00 | 0.23 | -0.39 |
| P & L Balance brought forward | 416.15 | -184.92 | -114.64 | -19.92 | 52.95 | -676.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -26.06 | 0.00 | 0.00 |
| P & L Balance carried down | 447.98 | 416.15 | -184.92 | -115.50 | -19.92 | 52.95 |
| 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 | 0.10 | 1.88 | -0.22 | -0.38 | -0.23 | 2.28 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | 1.88 | -0.22 | -0.38 | -0.23 | 2.28 |
| Book Value-Unit Curr | 11.40 | 11.30 | 9.42 | 9.64 | 10.02 | 10.25 |
| Book Value(Adj)-Unit Curr | 11.40 | 11.30 | 9.42 | 9.64 | 10.02 | 10.25 |