| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Operating Income | 18860.99 | 13735.36 | 11794.09 | 13466.01 | 12995.41 | 11464.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 18860.99 | 13735.36 | 11794.09 | 13466.01 | 12995.41 | 11464.21 |
| Other Income | 434.64 | 296.09 | 250.28 | 245.09 | 261.55 | 267.92 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | -1.45 | 19.58 | -1.25 |
| Total Income | 19295.63 | 14031.45 | 12044.37 | 13709.65 | 13276.54 | 11730.88 |
| | | | | | |
| Power & Fuel Cost | 11216.14 | 8563.25 | 7006.47 | 8354.72 | 8489.77 | 7152.54 |
| Operating Expenses | 2514.82 | 991.81 | 618.35 | 653.52 | 734.18 | 560.22 |
| Employee Cost | 747.86 | 721.46 | 693.56 | 715.22 | 677.07 | 646.10 |
| Selling & Administrative Expenses | 278.53 | 236.40 | 227.93 | 224.22 | 186.47 | 170.34 |
| Miscellaneous Expenses | 202.26 | 1484.75 | 248.48 | 1450.31 | 194.22 | 225.19 |
| Less : Pre-operative Expenses Capitalised | 322.49 | 295.95 | 232.47 | 356.26 | 308.73 | 349.87 |
| Total Expenditure | 14637.12 | 11701.72 | 8562.32 | 11041.73 | 9972.98 | 8404.52 |
| Operating Profit | 4658.51 | 2329.73 | 3482.05 | 2667.92 | 3303.56 | 3326.36 |
| Interest | 668.34 | 581.56 | 718.96 | 891.86 | 892.15 | 839.69 |
| Gross Profit | 3990.17 | 1748.17 | 2763.09 | 1776.06 | 2411.41 | 2486.67 |
| Depreciation | 1058.88 | 1233.79 | 1179.85 | 1230.16 | 1163.05 | 1111.14 |
| Profit Before Tax | 2931.29 | 514.38 | 1583.24 | 545.90 | 1248.36 | 1375.53 |
| Tax | 634.45 | 367.45 | 284.48 | 305.94 | 269.26 | 303.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 193.12 | -262.78 | -26.15 | -998.18 | 89.86 | 150.19 |
| Reported Net Profit | 2103.72 | 409.71 | 1324.91 | 1238.14 | 889.24 | 921.74 |
| Extraordinary Items | 68.75 | -355.06 | 17.14 | -423.70 | 21.83 | 50.13 |
| Adjusted Net Profit | 2034.97 | 764.77 | 1307.77 | 1661.84 | 867.41 | 871.61 |
| Adjustment below Net Profit | -1050.07 | -694.92 | 3.39 | -189.85 | 595.18 | -7.79 |
| P & L Balance brought forward | 5699.74 | 5907.90 | 4774.97 | 4586.53 | 3378.45 | 2606.17 |
| Statutory Appropriations | 0.00 | 0.00 | 1.87 | 1.83 | 0.00 | 0.00 |
| Appropriations | 1.92 | -77.05 | 193.50 | 858.02 | 276.34 | 141.67 |
| P & L Balance carried down | 6751.47 | 5699.74 | 5907.90 | 4774.97 | 4586.53 | 3378.45 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 240.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 260.00 | 90.00 | 110.00 | 116.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 26.00 | 9.00 | 11.00 | 11.60 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 43.77 | 8.52 | 27.57 | 25.76 | 18.50 | 19.18 |
| Earnings Per Share(Adj)-Unit Curr | 43.77 | 8.52 | 27.57 | 25.76 | 18.50 | 19.18 |
| Book Value-Unit Curr | 228.92 | 207.04 | 213.01 | 190.91 | 185.74 | 159.89 |
| Book Value(Adj)-Unit Curr | 228.92 | 207.04 | 213.01 | 190.91 | 185.74 | 159.89 |