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 | 726.26 | 1635.54 | 1282.04 | 590.49 | 588.62 | 667.37 | | Excise Duty | 0.00 | 248.53 | 191.31 | 84.87 | 84.47 | 98.13 | | Net Operating Income | 726.26 | 1387.01 | 1090.73 | 505.62 | 504.15 | 569.24 | | Other Income | 45.48 | 1.71 | 2.66 | 2.58 | 2.47 | 0.96 | | Stock Adjustments | -62.21 | 21.39 | 2.28 | 27.12 | -1.02 | 8.54 | | Total Income | 709.53 | 1410.11 | 1095.67 | 535.32 | 505.60 | 578.74 | | | | | | | | | Power & Fuel Cost | 7.45 | 13.61 | 13.31 | 9.23 | 12.88 | 15.26 | | Operating Expenses | 638.28 | 1365.16 | 1055.55 | 12.75 | 14.51 | 13.41 | | Employee Cost | 5.14 | 7.64 | 6.54 | 4.45 | 5.22 | 6.00 | | Selling & Administrative Expenses | 2.69 | 2.76 | 2.49 | 3.07 | 2.54 | 1.78 | | Miscellaneous Expenses | 0.62 | 0.56 | 0.53 | 0.77 | 1.88 | 5.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 654.18 | 1389.72 | 1078.43 | 30.28 | 37.03 | 41.61 | | Operating Profit | 55.35 | 20.39 | 17.24 | 11.92 | 11.90 | 20.11 | | Interest | 5.36 | 8.71 | 6.86 | 5.70 | 7.02 | 7.62 | | Gross Profit | 49.99 | 11.68 | 10.38 | 6.22 | 4.88 | 12.49 | | Depreciation | 3.42 | 3.62 | 3.68 | 3.67 | 3.65 | 3.74 | | Profit Before Tax | 46.57 | 8.06 | 6.70 | 2.55 | 1.23 | 8.75 | | Tax | 7.10 | 2.56 | 2.22 | 1.44 | 0.00 | 1.96 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | -0.59 | 0.12 | 0.13 | 0.14 | 0.29 | | Reported Net Profit | 39.34 | 6.10 | 4.37 | 0.97 | 1.10 | 6.50 | | Extraordinary Items | 36.00 | 0.01 | 0.28 | 0.00 | 0.16 | 0.18 | | Adjusted Net Profit | 3.34 | 6.09 | 4.09 | 0.97 | 0.94 | 6.32 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 99.59 | 93.49 | 89.12 | 88.15 | 87.05 | 85.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | | P & L Balance carried down | 138.93 | 99.59 | 93.49 | 89.12 | 88.15 | 87.05 | | 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 | 12.30 | 1.91 | 1.37 | 0.30 | 0.34 | 2.03 | | Earnings Per Share(Adj)-Unit Curr | 12.30 | 1.91 | 1.37 | 0.30 | 0.34 | 2.03 | | Book Value-Unit Curr | 54.41 | 42.12 | 40.21 | 38.85 | 38.54 | 38.20 | | Book Value(Adj)-Unit Curr | 54.41 | 42.12 | 40.21 | 38.85 | 38.54 | 38.20 |
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