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 | 5046.04 | 5793.95 | 4988.03 | 3703.25 | 4425.44 | 3872.85 | | Other Income | 215.52 | 112.70 | 98.22 | 125.56 | 242.95 | 232.23 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5261.56 | 5906.65 | 5086.25 | 3828.81 | 4668.39 | 4105.08 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1233.85 | 1388.02 | 978.39 | 719.91 | 1129.13 | 1110.31 | | Operating Expenses | 1747.30 | 2109.05 | 1944.08 | 1298.18 | 1427.67 | 1446.20 | | Employee Cost | 498.79 | 474.23 | 481.57 | 471.23 | 473.55 | 445.17 | | Selling & Administrative Expenses | 55.59 | 37.90 | 33.11 | 32.81 | 65.28 | 43.06 | | Miscellaneous Expenses | 86.96 | 226.38 | 18.97 | 21.93 | 187.26 | 115.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3622.49 | 4235.58 | 3456.12 | 2544.06 | 3282.89 | 3159.75 | | Operating Profit | 1639.07 | 1671.07 | 1630.13 | 1284.75 | 1385.50 | 945.33 | | Interest | 171.21 | 184.93 | 160.86 | 22.04 | 366.72 | 361.72 | | Gross Profit | 1467.86 | 1486.14 | 1469.27 | 1262.71 | 1018.78 | 583.61 | | Depreciation | 889.38 | 753.16 | 635.25 | 627.94 | 671.27 | 658.46 | | Profit Before Tax | 578.48 | 732.98 | 834.02 | 634.77 | 347.51 | -74.85 | | Tax | -33.78 | -67.28 | 43.86 | 36.18 | 61.38 | 59.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | 0.14 | 0.05 | -19.51 | -16.22 | -12.42 | | Reported Net Profit | 612.15 | 800.12 | 790.11 | 618.10 | 302.35 | -121.99 | | Extraordinary Items | 46.18 | 4.27 | 4.12 | 0.03 | 82.27 | 43.05 | | Adjusted Net Profit | 565.97 | 795.85 | 785.99 | 618.07 | 220.08 | -165.04 | | Adjustment below Net Profit | 0.53 | 9.72 | -2347.83 | 20.67 | 14.62 | 5.64 | | P & L Balance brought forward | 44.25 | -608.83 | 1102.63 | 602.29 | 306.32 | 422.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 96.00 | 156.76 | 153.74 | 138.43 | 21.00 | 0.00 | | P & L Balance carried down | 560.93 | 44.25 | -608.83 | 1102.63 | 602.29 | 306.32 | | 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 % | 5.00 | 4.40 | 3.30 | 2.50 | 7.50 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.44 | 0.33 | 0.25 | 0.75 | 0.00 | | Earnings Per Share-Unit Curr | 13.14 | 17.18 | 16.96 | 13.27 | 6.49 | -2.62 | | Earnings Per Share(Adj)-Unit Curr | 13.14 | 17.18 | 13.16 | 10.29 | 5.03 | -2.03 | | Book Value-Unit Curr | 149.50 | 136.78 | 119.73 | 169.64 | 156.68 | 149.88 | | Book Value(Adj)-Unit Curr | 149.50 | 136.78 | 92.88 | 131.61 | 121.55 | 116.27 |
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