Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 2904.43 | 2541.98 | 2942.79 | 2430.41 | 2496.13 | 2715.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 2904.43 | 2541.98 | 2942.79 | 2430.41 | 2496.13 | 2715.15 | | Other Income | 355.19 | 438.17 | 363.43 | 203.58 | 722.24 | 580.57 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 3259.62 | 2980.15 | 3306.22 | 2633.99 | 3218.37 | 3295.72 | | | | | | | | | Power & Fuel Cost | 13.76 | 10.49 | 11.12 | 11.56 | 10.11 | 11.91 | | Operating Expenses | 186.29 | 143.73 | 97.00 | 85.88 | 83.44 | 79.14 | | Employee Cost | 304.61 | 299.29 | 294.85 | 289.41 | 320.55 | 307.68 | | Selling & Administrative Expenses | 212.62 | 208.80 | 206.50 | 172.50 | 155.54 | 156.30 | | Miscellaneous Expenses | 65.27 | 130.87 | 107.59 | 101.39 | 373.35 | 53.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 782.55 | 793.18 | 717.06 | 660.74 | 942.99 | 608.07 | | Operating Profit | 2477.07 | 2186.97 | 2589.16 | 1973.25 | 2275.38 | 2687.65 | | Interest | 726.48 | 478.78 | 466.44 | 225.52 | 42.27 | 344.20 | | Gross Profit | 1750.59 | 1708.19 | 2122.72 | 1747.73 | 2233.11 | 2343.45 | | Depreciation | 454.49 | 534.11 | 390.59 | 404.29 | 393.27 | 384.09 | | Profit Before Tax | 1296.10 | 1174.08 | 1732.13 | 1343.44 | 1839.84 | 1959.36 | | Tax | 239.27 | 211.26 | 322.89 | 272.91 | 44.89 | 512.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 86.65 | 54.42 | 45.79 | 93.01 | 161.91 | -110.52 | | Reported Net Profit | 970.18 | 908.40 | 1363.45 | 977.52 | 1633.04 | 1557.43 | | Extraordinary Items | -1.57 | 87.70 | -29.88 | -20.18 | -234.03 | 149.68 | | Adjusted Net Profit | 971.75 | 820.70 | 1393.33 | 997.70 | 1867.07 | 1407.75 | | Adjustment below Net Profit | -10.99 | -4.51 | -2.02 | -1.63 | -1.66 | -66.71 | | P & L Balance brought forward | 9893.65 | 9685.34 | 8991.98 | 8625.21 | 7897.68 | 7467.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 707.37 | 695.58 | 668.07 | 609.12 | 903.85 | 1060.83 | | P & L Balance carried down | 10145.47 | 9893.65 | 9685.34 | 8991.98 | 8625.21 | 7897.68 | | Dividend | 451.93 | 451.93 | 451.93 | 451.93 | 707.36 | 668.07 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 14.60 | 18.00 | 17.70 | 17.00 | 22.00 | 22.00 | | Dividend Per Share(Rs) | 1.46 | 1.80 | 1.77 | 1.70 | 2.20 | 2.20 | | Earnings Per Share-Unit Curr | 2.47 | 2.31 | 3.47 | 2.49 | 4.16 | 3.96 | | Earnings Per Share(Adj)-Unit Curr | 2.47 | 2.31 | 3.47 | 2.49 | 4.16 | 3.96 | | Book Value-Unit Curr | 36.34 | 35.70 | 35.17 | 33.41 | 32.47 | 30.62 | | Book Value(Adj)-Unit Curr | 36.34 | 35.70 | 35.17 | 33.41 | 32.47 | 30.62 |
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