Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Operating Income | 39204.57 | 36681.21 | 27711.18 | 447.17 | 1005.32 | 2404.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 39204.57 | 36681.21 | 27711.18 | 447.17 | 1005.32 | 2404.20 | | Other Income | 10191.85 | 4519.98 | 4068.32 | 134.37 | 910.84 | 1065.67 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -70.34 | | Total Income | 49396.42 | 41201.19 | 31779.50 | 581.54 | 1916.16 | 3399.53 | | | | | | | | | Power & Fuel Cost | 22426.06 | 24551.98 | 14762.21 | 0.86 | 1.29 | 1.14 | | Operating Expenses | 1527.85 | 1527.46 | 2066.50 | 357.88 | 912.74 | 2220.08 | | Employee Cost | 554.19 | 530.36 | 470.21 | 32.88 | 41.61 | 40.52 | | Selling & Administrative Expenses | 361.55 | 390.12 | 231.85 | 13.33 | 59.15 | 35.32 | | Miscellaneous Expenses | 514.56 | 362.30 | 343.72 | 3.12 | 1031.93 | 50.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 25384.21 | 27362.22 | 17874.49 | 408.07 | 2046.72 | 2347.66 | | Operating Profit | 24012.21 | 13838.97 | 13905.01 | 173.47 | -130.56 | 1051.87 | | Interest | 2465.90 | 3306.80 | 4086.92 | 644.02 | 1175.23 | 1239.04 | | Gross Profit | 21546.31 | 10532.17 | 9818.09 | -470.55 | -1305.79 | -187.17 | | Depreciation | 3175.72 | 3142.79 | 3116.21 | 32.46 | 34.77 | 38.06 | | Profit Before Tax | 18370.59 | 7389.38 | 6701.88 | -503.01 | -1340.56 | -225.23 | | Tax | 0.00 | -768.33 | 768.22 | -4.27 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -378.65 | -2088.44 | 897.32 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 18749.24 | 10246.15 | 5036.34 | -498.74 | -1340.56 | -225.23 | | Extraordinary Items | -41.46 | -41.18 | -50.53 | 0.00 | -1002.99 | -1.04 | | Adjusted Net Profit | 18790.70 | 10287.33 | 5086.87 | -498.74 | -337.57 | -224.19 | | Adjustment below Net Profit | 6.87 | -4.17 | -12301.51 | -382.98 | -611.89 | -186.07 | | P & L Balance brought forward | 145.01 | -9435.80 | -2170.63 | -1292.67 | 659.78 | 1071.08 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1631.93 | 661.17 | 0.00 | -3.76 | 0.00 | 0.00 | | P & L Balance carried down | 17269.19 | 145.01 | -9435.80 | -2170.63 | -1292.67 | 659.78 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 48.61 | 26.57 | 13.06 | -1.29 | -3.48 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 48.61 | 26.57 | 13.06 | -1.29 | -3.48 | 0.00 | | Book Value-Unit Curr | 77.61 | 33.21 | 8.37 | 16.33 | 18.60 | 23.67 | | Book Value(Adj)-Unit Curr | 77.61 | 33.21 | 8.37 | 16.33 | 18.60 | 23.67 |
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