| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Operating Income | 1256.26 | 1348.64 | 1355.56 | 1172.41 | 1335.35 | 1378.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 1256.26 | 1348.64 | 1355.56 | 1172.41 | 1335.35 | 1378.83 |
| Other Income | 68.83 | 76.40 | 48.12 | 21.13 | 30.28 | 41.89 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1325.09 | 1425.04 | 1403.68 | 1193.54 | 1365.63 | 1420.72 |
| | | | | | |
| Power & Fuel Cost | 563.58 | 654.16 | 685.03 | 510.51 | 664.37 | 621.48 |
| Operating Expenses | 121.98 | 116.50 | 108.39 | 104.42 | 97.77 | 92.13 |
| Employee Cost | 118.37 | 140.96 | 103.37 | 98.47 | 106.07 | 108.41 |
| Selling & Administrative Expenses | 29.85 | 35.33 | 33.71 | 35.81 | 19.10 | 18.63 |
| Miscellaneous Expenses | 16.36 | 20.49 | 17.23 | 17.34 | 23.73 | 33.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 850.12 | 967.43 | 947.73 | 766.55 | 911.03 | 873.85 |
| Operating Profit | 474.96 | 457.60 | 455.96 | 426.99 | 454.59 | 546.86 |
| Interest | 31.93 | 37.20 | 37.54 | 28.76 | 31.04 | 50.73 |
| Gross Profit | 443.03 | 420.40 | 418.42 | 398.23 | 423.55 | 496.13 |
| Depreciation | 170.08 | 167.88 | 164.98 | 150.94 | 155.05 | 190.76 |
| Profit Before Tax | 272.95 | 252.52 | 253.44 | 247.29 | 268.50 | 305.37 |
| Tax | 46.98 | 42.64 | 43.75 | 43.67 | 49.11 | 54.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.53 | 11.37 | 20.99 | 32.31 | 39.61 | 2.79 |
| Reported Net Profit | 211.43 | 198.51 | 188.69 | 171.31 | 179.77 | 247.98 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 211.43 | 198.51 | 188.69 | 171.31 | 179.77 | 247.98 |
| Adjustment below Net Profit | -2.65 | -7.75 | -0.74 | -0.28 | -1.75 | -11.49 |
| P & L Balance brought forward | 147.65 | 103.61 | 43.47 | 3.28 | 49.12 | 89.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 149.74 | 146.72 | 127.81 | 130.84 | 223.86 | 223.86 |
| P & L Balance carried down | 206.69 | 147.65 | 103.61 | 43.47 | 3.28 | 101.77 |
| 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 % | 40.90 | 39.50 | 37.50 | 25.00 | 27.00 | 29.00 |
| Dividend Per Share(Rs) | 4.09 | 3.95 | 3.75 | 2.50 | 2.70 | 2.90 |
| Earnings Per Share-Unit Curr | 13.62 | 13.12 | 12.48 | 11.33 | 11.89 | 16.40 |
| Earnings Per Share(Adj)-Unit Curr | 13.62 | 13.12 | 12.48 | 11.33 | 11.89 | 16.40 |
| Book Value-Unit Curr | 227.03 | 218.54 | 208.55 | 201.28 | 188.76 | 181.69 |
| Book Value(Adj)-Unit Curr | 227.03 | 218.54 | 208.55 | 201.28 | 188.76 | 181.69 |