Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 1592.00 | 723.76 | 487.53 | 219.02 | 103.50 | 59.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 1592.00 | 723.76 | 487.53 | 219.02 | 103.50 | 59.28 | | Other Income | 15.48 | 5.79 | 3.23 | 1.48 | 0.43 | 0.27 | | Stock Adjustments | 9.94 | 0.30 | 2.18 | 0.70 | 0.82 | 0.97 | | Total Income | 1617.42 | 729.85 | 492.94 | 221.20 | 104.75 | 60.52 | | | | | | | | | Power & Fuel Cost | 935.54 | 359.77 | 288.04 | 84.20 | 23.03 | 15.35 | | Operating Expenses | 104.02 | 68.98 | 24.44 | 16.36 | 10.40 | 7.84 | | Employee Cost | 47.32 | 13.19 | 7.91 | 4.16 | 1.69 | 1.62 | | Selling & Administrative Expenses | 55.12 | 29.36 | 11.84 | 7.49 | 4.50 | 8.16 | | Miscellaneous Expenses | 15.32 | 6.10 | 4.21 | 1.35 | 0.90 | 0.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1157.33 | 477.40 | 336.44 | 113.55 | 40.52 | 33.20 | | Operating Profit | 460.09 | 252.45 | 156.50 | 107.65 | 64.23 | 27.32 | | Interest | 67.82 | 76.39 | 36.81 | 36.01 | 25.06 | 7.84 | | Gross Profit | 392.27 | 176.06 | 119.69 | 71.64 | 39.17 | 19.48 | | Depreciation | 51.85 | 35.47 | 19.10 | 13.85 | 16.47 | 7.48 | | Profit Before Tax | 340.42 | 140.59 | 100.59 | 57.79 | 22.70 | 12.00 | | Tax | 30.09 | 20.86 | 8.32 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 57.97 | 16.01 | 13.86 | 13.17 | 8.15 | 5.50 | | Reported Net Profit | 252.35 | 103.72 | 78.39 | 44.62 | 14.55 | 6.50 | | Extraordinary Items | -1.26 | -0.23 | -0.34 | -0.09 | -0.07 | -0.05 | | Adjusted Net Profit | 253.61 | 103.95 | 78.73 | 44.71 | 14.62 | 6.55 | | Adjustment below Net Profit | -0.02 | -0.29 | 0.01 | -0.01 | -0.07 | -7.48 | | P & L Balance brought forward | 260.53 | 158.91 | 85.90 | 43.09 | 28.61 | 29.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 11.81 | 1.81 | 5.46 | 1.80 | 0.00 | 0.00 | | P & L Balance carried down | 501.05 | 260.53 | 158.84 | 85.90 | 43.09 | 28.60 | | 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 % | 16.00 | 7.00 | 28.50 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.80 | 0.70 | 2.85 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.82 | 17.20 | 21.70 | 24.70 | 8.05 | 3.60 | | Earnings Per Share(Adj)-Unit Curr | 12.82 | 5.73 | 4.82 | 2.74 | 0.89 | 0.40 | | Book Value-Unit Curr | 101.42 | 124.12 | 63.18 | 85.99 | 62.30 | 54.27 | | Book Value(Adj)-Unit Curr | 101.42 | 41.37 | 14.04 | 9.55 | 6.92 | 6.03 |
|