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 | 5462.19 | 6762.78 | 5786.67 | 4624.55 | 3301.71 | 3283.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 5462.19 | 6762.78 | 5786.67 | 4624.55 | 3301.71 | 3283.65 | | Other Income | 244.11 | 388.22 | 135.26 | 234.87 | 376.31 | 74.72 | | Stock Adjustments | 0.00 | -244.27 | -35.18 | 279.10 | 0.28 | 0.00 | | Total Income | 5706.30 | 6906.73 | 5886.75 | 5138.52 | 3678.30 | 3358.37 | | | | | | | | | Power & Fuel Cost | 2910.41 | 3207.57 | 3093.54 | 2329.74 | 1713.50 | 2005.90 | | Operating Expenses | 321.46 | 771.76 | 1234.53 | 1240.27 | 215.65 | 169.60 | | Employee Cost | 152.28 | 133.23 | 124.80 | 111.64 | 100.86 | 110.41 | | Selling & Administrative Expenses | 131.11 | 100.77 | 93.71 | 75.69 | 56.42 | 108.74 | | Miscellaneous Expenses | 92.15 | 865.88 | 89.61 | 33.28 | 58.03 | 2515.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3607.41 | 5079.21 | 4636.19 | 3790.62 | 2144.46 | 4909.70 | | Operating Profit | 2098.89 | 1827.52 | 1250.56 | 1347.90 | 1533.84 | -1551.33 | | Interest | 414.13 | 449.18 | 559.70 | 556.09 | 578.10 | 649.97 | | Gross Profit | 1684.76 | 1378.34 | 690.86 | 791.81 | 955.74 | -2201.30 | | Depreciation | 470.20 | 465.11 | 464.16 | 481.20 | 479.87 | 478.98 | | Profit Before Tax | 1214.56 | 913.23 | 226.70 | 310.61 | 475.87 | -2680.28 | | Tax | -4.94 | 20.49 | 69.85 | 94.02 | 41.06 | 51.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 408.77 | 206.64 | 97.83 | 108.10 | 68.53 | 772.79 | | Reported Net Profit | 810.73 | 686.10 | 59.02 | 108.49 | 366.28 | -3504.63 | | Extraordinary Items | 0.04 | -617.23 | -0.25 | 0.00 | 208.64 | -1788.90 | | Adjusted Net Profit | 810.69 | 1303.33 | 59.27 | 108.49 | 157.64 | -1715.73 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -2301.75 | -2987.85 | -3046.87 | -3155.36 | -3521.64 | -17.01 | | 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 | 0.00 | | P & L Balance carried down | -1491.02 | -2301.75 | -2987.85 | -3046.87 | -3155.36 | -3521.64 | | 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 | 1.18 | 1.00 | 0.09 | 0.16 | 0.53 | -5.12 | | Earnings Per Share(Adj)-Unit Curr | 1.18 | 1.00 | 0.09 | 0.16 | 0.53 | -5.12 | | Book Value-Unit Curr | 12.36 | 11.18 | 10.18 | 10.09 | 9.93 | 9.39 | | Book Value(Adj)-Unit Curr | 12.36 | 11.18 | 10.18 | 10.09 | 9.93 | 9.39 |
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