| 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 | 19984.36 | 18860.99 | 13735.36 | 11794.09 | 13466.01 | 12995.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 19984.36 | 18860.99 | 13735.36 | 11794.09 | 13466.01 | 12995.41 |
| Other Income | 489.60 | 434.64 | 296.09 | 250.28 | 245.09 | 261.55 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -1.45 | 19.58 |
| Total Income | 20473.96 | 19295.63 | 14031.45 | 12044.37 | 13709.65 | 13276.54 |
| | | | | | |
| Power & Fuel Cost | 13627.88 | 11216.14 | 8563.25 | 7006.47 | 8354.72 | 8489.77 |
| Operating Expenses | 1464.81 | 2514.82 | 991.81 | 618.35 | 653.52 | 734.18 |
| Employee Cost | 776.55 | 747.86 | 721.46 | 693.56 | 715.22 | 677.07 |
| Selling & Administrative Expenses | 301.30 | 278.53 | 236.40 | 227.93 | 224.22 | 186.47 |
| Miscellaneous Expenses | 268.99 | 202.26 | 1484.75 | 248.48 | 1450.31 | 194.22 |
| Less : Pre-operative Expenses Capitalised | 316.52 | 322.49 | 295.95 | 232.47 | 356.26 | 308.73 |
| Total Expenditure | 16123.01 | 14637.12 | 11701.72 | 8562.32 | 11041.73 | 9972.98 |
| Operating Profit | 4350.95 | 4658.51 | 2329.73 | 3482.05 | 2667.92 | 3303.56 |
| Interest | 781.43 | 668.34 | 581.56 | 718.96 | 891.86 | 892.15 |
| Gross Profit | 3569.52 | 3990.17 | 1748.17 | 2763.09 | 1776.06 | 2411.41 |
| Depreciation | 1123.25 | 1058.88 | 1233.79 | 1179.85 | 1230.16 | 1163.05 |
| Profit Before Tax | 2446.27 | 2931.29 | 514.38 | 1583.24 | 545.90 | 1248.36 |
| Tax | 403.51 | 634.45 | 367.45 | 284.48 | 305.94 | 269.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 244.73 | 193.12 | -262.78 | -26.15 | -998.18 | 89.86 |
| Reported Net Profit | 1798.03 | 2103.72 | 409.71 | 1324.91 | 1238.14 | 889.24 |
| Extraordinary Items | 79.88 | 68.75 | -355.06 | 17.14 | -423.70 | 21.83 |
| Adjusted Net Profit | 1718.15 | 2034.97 | 764.77 | 1307.77 | 1661.84 | 867.41 |
| Adjustment below Net Profit | -10.21 | 7.29 | -694.92 | 3.39 | -189.85 | 595.18 |
| P & L Balance brought forward | 6751.47 | 5699.74 | 5907.90 | 4774.97 | 4586.53 | 3378.45 |
| Statutory Appropriations | 1.93 | 0.00 | 0.00 | 1.87 | 1.83 | 0.00 |
| Appropriations | 768.99 | 1059.28 | -77.05 | 193.50 | 858.02 | 276.34 |
| P & L Balance carried down | 7768.37 | 6751.47 | 5699.74 | 5907.90 | 4774.97 | 4586.53 |
| Dividend | 768.99 | 1057.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 160.00 | 260.00 | 90.00 | 110.00 | 116.00 | 50.00 |
| Dividend Per Share(Rs) | 16.00 | 26.00 | 9.00 | 11.00 | 11.60 | 5.00 |
| Earnings Per Share-Unit Curr | 37.41 | 43.77 | 8.52 | 27.57 | 25.76 | 18.50 |
| Earnings Per Share(Adj)-Unit Curr | 37.41 | 43.77 | 8.52 | 27.57 | 25.76 | 18.50 |
| Book Value-Unit Curr | 250.08 | 228.92 | 207.04 | 213.01 | 190.91 | 185.74 |
| Book Value(Adj)-Unit Curr | 250.08 | 228.92 | 207.04 | 213.01 | 190.91 | 185.74 |