| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Operating Income | 945.40 | 1049.04 | 973.13 | 1324.29 | 977.16 | 343.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 945.40 | 1049.04 | 973.13 | 1324.29 | 977.16 | 343.57 |
| Other Income | 7.95 | 5.70 | 2.63 | 9.81 | 7.89 | 7.54 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 953.35 | 1054.74 | 975.76 | 1334.10 | 985.05 | 351.11 |
| | | | | | |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.32 |
| Operating Expenses | 0.05 | 0.02 | 0.01 | 32.90 | 18.66 | 4.62 |
| Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 11.17 | 10.60 | 11.50 | 1.94 | 57.09 | 149.86 |
| Miscellaneous Expenses | -131.13 | 1276.35 | 183.20 | 3.33 | 3.30 | 0.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 45.18 | 142.10 |
| Total Expenditure | -119.91 | 1286.97 | 194.71 | 38.16 | 33.91 | 13.58 |
| Operating Profit | 1073.26 | -232.23 | 781.05 | 1295.93 | 951.15 | 337.52 |
| Interest | 46.87 | 41.43 | 0.09 | 429.07 | 328.15 | 115.78 |
| Gross Profit | 1026.39 | -273.66 | 780.96 | 866.86 | 623.00 | 221.74 |
| Depreciation | 0.00 | 0.00 | 0.00 | 379.43 | 274.96 | 93.22 |
| Profit Before Tax | 1026.39 | -273.66 | 780.96 | 487.43 | 348.04 | 128.52 |
| Tax | 3.40 | 2.44 | 1.12 | 85.18 | 75.40 | 27.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 23.42 | 24.58 | -13.05 |
| Reported Net Profit | 1022.99 | -276.10 | 779.83 | 378.83 | 248.06 | 114.13 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1022.99 | -276.10 | 779.83 | 378.83 | 248.06 | 114.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -10.38 | -2.50 | 0.00 |
| P & L Balance brought forward | -1270.76 | 97.33 | 0.00 | 150.60 | 39.73 | -18.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1092.00 | 1092.00 | 682.50 | 263.56 | 134.70 | 55.79 |
| P & L Balance carried down | -1339.77 | -1270.76 | 97.33 | 255.49 | 150.60 | 39.73 |
| Dividend | 1092.00 | 1092.00 | 682.50 | 169.68 | 70.52 | 20.97 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 3.00 | 15.00 | 10.50 | 34.60 | 12.00 | 7.40 |
| Dividend Per Share(Rs) | 3.00 | 15.00 | 10.50 | 3.46 | 12.00 | 7.40 |
| Earnings Per Share-Unit Curr | 11.24 | -3.03 | 8.57 | 3.16 | 24.84 | 25.81 |
| Earnings Per Share(Adj)-Unit Curr | 11.24 | -3.03 | 8.57 | 3.16 | 24.84 | 25.81 |
| Book Value-Unit Curr | 85.28 | 86.04 | 101.07 | 12.77 | 121.99 | 116.10 |
| Book Value(Adj)-Unit Curr | 85.28 | 86.04 | 101.07 | 12.77 | 121.99 | 116.10 |