| 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 | 2541.98 | 2942.79 | 2430.41 | 2496.13 | 2715.15 | 2654.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 2541.98 | 2942.79 | 2430.41 | 2496.13 | 2715.15 | 2654.30 |
| Other Income | 438.17 | 363.43 | 203.58 | 722.24 | 580.57 | 449.92 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2980.15 | 3306.22 | 2633.99 | 3218.37 | 3295.72 | 3104.22 |
| | | | | | |
| Power & Fuel Cost | 10.49 | 11.12 | 11.56 | 10.11 | 11.91 | 14.08 |
| Operating Expenses | 143.73 | 97.00 | 85.88 | 83.44 | 79.14 | 85.40 |
| Employee Cost | 299.29 | 294.85 | 289.41 | 320.55 | 307.68 | 315.81 |
| Selling & Administrative Expenses | 208.68 | 206.50 | 172.50 | 155.54 | 156.30 | 152.89 |
| Miscellaneous Expenses | 130.99 | 107.59 | 101.39 | 373.35 | 53.04 | 102.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 793.18 | 717.06 | 660.74 | 942.99 | 608.07 | 670.87 |
| Operating Profit | 2186.97 | 2589.16 | 1973.25 | 2275.38 | 2687.65 | 2433.35 |
| Interest | 478.78 | 466.44 | 225.52 | 42.27 | 344.20 | 250.55 |
| Gross Profit | 1708.19 | 2122.72 | 1747.73 | 2233.11 | 2343.45 | 2182.80 |
| Depreciation | 534.11 | 390.59 | 404.29 | 393.27 | 384.09 | 390.26 |
| Profit Before Tax | 1174.08 | 1732.13 | 1343.44 | 1839.84 | 1959.36 | 1792.54 |
| Tax | 211.26 | 322.89 | 272.91 | 44.89 | 512.45 | 386.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 54.42 | 45.79 | 93.01 | 161.91 | -110.52 | 42.25 |
| Reported Net Profit | 908.40 | 1363.45 | 977.52 | 1633.04 | 1557.43 | 1364.29 |
| Extraordinary Items | 87.70 | -29.88 | -20.18 | -234.03 | 149.68 | -43.93 |
| Adjusted Net Profit | 820.70 | 1393.33 | 997.70 | 1867.07 | 1407.75 | 1408.22 |
| Adjustment below Net Profit | -4.51 | -2.02 | -1.63 | -1.66 | -66.71 | -30.98 |
| P & L Balance brought forward | 9685.34 | 8991.98 | 8625.21 | 7897.68 | 7467.79 | 6558.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 695.58 | 668.07 | 609.12 | 903.85 | 1060.83 | 789.24 |
| P & L Balance carried down | 9893.65 | 9685.34 | 8991.98 | 8625.21 | 7897.68 | 7102.15 |
| Dividend | 451.93 | 451.93 | 451.93 | 707.36 | 668.07 | 589.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 18.00 | 17.70 | 17.00 | 22.00 | 22.00 | 21.50 |
| Dividend Per Share(Rs) | 1.80 | 1.77 | 1.70 | 2.20 | 2.20 | 2.15 |
| Earnings Per Share-Unit Curr | 2.31 | 3.47 | 2.49 | 4.16 | 3.96 | 3.47 |
| Earnings Per Share(Adj)-Unit Curr | 2.31 | 3.47 | 2.49 | 4.16 | 3.96 | 3.47 |
| Book Value-Unit Curr | 35.70 | 35.17 | 33.41 | 32.47 | 30.62 | 28.60 |
| Book Value(Adj)-Unit Curr | 35.70 | 35.17 | 33.41 | 32.47 | 30.62 | 28.60 |