Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 1355.56 | 1172.41 | 1335.35 | 1378.83 | 1407.35 | 1353.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 1355.56 | 1172.41 | 1335.35 | 1378.83 | 1407.35 | 1353.84 | | Other Income | 48.12 | 21.13 | 30.28 | 41.89 | 116.91 | 51.24 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1403.68 | 1193.54 | 1365.63 | 1420.72 | 1524.26 | 1405.08 | | | | | | | | | Power & Fuel Cost | 685.03 | 510.51 | 664.37 | 621.48 | 650.06 | 647.32 | | Operating Expenses | 108.39 | 104.42 | 97.77 | 92.13 | 76.36 | 81.58 | | Employee Cost | 103.37 | 98.47 | 106.07 | 108.41 | 87.57 | 90.71 | | Selling & Administrative Expenses | 33.71 | 35.81 | 19.10 | 18.63 | 22.34 | 24.73 | | Miscellaneous Expenses | 17.23 | 17.34 | 23.73 | 33.20 | 240.93 | 26.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 947.73 | 766.55 | 911.03 | 873.85 | 1077.26 | 871.05 | | Operating Profit | 455.96 | 426.99 | 454.59 | 546.86 | 447.01 | 534.03 | | Interest | 37.54 | 28.76 | 31.04 | 50.73 | 50.32 | 56.85 | | Gross Profit | 418.42 | 398.23 | 423.55 | 496.13 | 396.69 | 477.18 | | Depreciation | 164.98 | 150.94 | 155.05 | 190.76 | 168.40 | 159.70 | | Profit Before Tax | 253.44 | 247.29 | 268.50 | 305.37 | 228.29 | 317.48 | | Tax | 43.75 | 43.67 | 49.11 | 54.61 | 93.22 | 67.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 20.99 | 32.31 | 39.61 | 2.79 | -41.34 | 5.45 | | Reported Net Profit | 188.69 | 171.31 | 179.77 | 247.98 | 176.40 | 244.50 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -129.03 | 0.00 | | Adjusted Net Profit | 188.69 | 171.31 | 179.77 | 247.98 | 305.43 | 244.50 | | Adjustment below Net Profit | -0.74 | -0.28 | -1.75 | -11.49 | -8.75 | -8.72 | | P & L Balance brought forward | 43.47 | 3.28 | 49.12 | 89.14 | 142.32 | 127.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 127.81 | 130.84 | 223.86 | 223.86 | 220.84 | 220.84 | | P & L Balance carried down | 103.61 | 43.47 | 3.28 | 101.77 | 89.14 | 142.32 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.84 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 37.50 | 25.00 | 27.00 | 29.00 | 29.00 | 27.00 | | Dividend Per Share(Rs) | 3.75 | 2.50 | 2.70 | 2.90 | 2.90 | 2.70 | | Earnings Per Share-Unit Curr | 12.48 | 11.33 | 11.89 | 16.40 | 11.66 | 16.17 | | Earnings Per Share(Adj)-Unit Curr | 12.48 | 11.33 | 11.89 | 16.40 | 11.66 | 16.17 | | Book Value-Unit Curr | 208.55 | 201.28 | 188.76 | 181.69 | 169.96 | 162.58 | | Book Value(Adj)-Unit Curr | 208.55 | 201.28 | 188.76 | 181.69 | 169.96 | 162.58 |
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