| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Operating Income | 8605.98 | 7972.99 | 7293.86 | 6921.48 | 7835.93 | 7753.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 8605.98 | 7972.99 | 7293.86 | 6921.48 | 7835.93 | 7753.67 |
| Other Income | 1619.02 | 967.54 | 908.82 | 637.11 | 677.74 | 724.42 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10225.00 | 8940.53 | 8202.68 | 7558.59 | 8513.67 | 8478.09 |
| | | | | | |
| Power & Fuel Cost | 5604.28 | 4790.37 | 4279.57 | 3966.53 | 4516.73 | 4555.42 |
| Operating Expenses | 410.61 | 406.90 | 419.72 | 378.02 | 296.26 | 282.67 |
| Employee Cost | 1041.85 | 1033.32 | 993.82 | 1008.50 | 1082.21 | 1081.32 |
| Selling & Administrative Expenses | 50.69 | 51.77 | 42.12 | 39.74 | 34.40 | 51.79 |
| Miscellaneous Expenses | 668.59 | 454.25 | 449.87 | 348.39 | 481.02 | 473.22 |
| Less : Pre-operative Expenses Capitalised | 50.41 | 50.66 | 107.76 | 108.55 | 113.48 | 155.29 |
| Total Expenditure | 7725.61 | 6685.95 | 6077.34 | 5632.63 | 6297.14 | 6289.13 |
| Operating Profit | 2499.39 | 2254.58 | 2125.34 | 1925.96 | 2216.53 | 2188.96 |
| Interest | 857.11 | 714.94 | 610.57 | 615.82 | 650.27 | 573.64 |
| Gross Profit | 1642.28 | 1539.64 | 1514.77 | 1310.14 | 1566.26 | 1615.32 |
| Depreciation | 720.35 | 479.88 | 470.51 | 462.74 | 447.65 | 432.62 |
| Profit Before Tax | 921.93 | 1059.76 | 1044.26 | 847.40 | 1118.61 | 1182.70 |
| Tax | 273.70 | 254.87 | 253.24 | 128.82 | 195.06 | 257.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -126.64 | -25.44 | -24.77 | -95.89 | 5.80 | -11.75 |
| Reported Net Profit | 774.87 | 830.33 | 815.79 | 814.47 | 917.75 | 937.05 |
| Extraordinary Items | 17.13 | 34.07 | 20.22 | 13.59 | 30.81 | 27.57 |
| Adjusted Net Profit | 757.74 | 796.26 | 795.57 | 800.88 | 886.94 | 909.48 |
| Adjustment below Net Profit | -254.28 | -224.56 | -242.09 | -278.07 | -324.21 | -338.95 |
| P & L Balance brought forward | 10303.40 | 10311.81 | 10352.69 | 10432.30 | 10177.03 | 9062.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 617.63 | 614.18 | 614.58 | 616.01 | 338.27 | 295.92 |
| P & L Balance carried down | 10206.36 | 10303.40 | 10311.81 | 10352.69 | 10432.30 | 9364.93 |
| Dividend | 596.51 | 596.51 | 596.51 | 596.51 | 265.11 | 231.98 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 450.00 | 450.00 | 450.00 | 450.00 | 200.00 | 175.00 |
| Dividend Per Share(Rs) | 4.50 | 4.50 | 4.50 | 45.00 | 20.00 | 17.50 |
| Earnings Per Share-Unit Curr | 5.82 | 6.23 | 6.12 | 61.14 | 68.89 | 70.34 |
| Earnings Per Share(Adj)-Unit Curr | 5.82 | 6.23 | 6.12 | 6.11 | 6.89 | 7.03 |
| Book Value-Unit Curr | 74.22 | 74.79 | 74.72 | 748.96 | 753.49 | 732.93 |
| Book Value(Adj)-Unit Curr | 74.22 | 74.79 | 74.72 | 74.90 | 75.35 | 73.30 |