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 | 2180.77 | 2002.54 | 1248.83 | 1055.41 | 552.51 | 323.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 2180.77 | 2002.54 | 1248.83 | 1055.41 | 552.51 | 323.95 | | Other Income | 48.11 | 46.35 | 7.83 | 17.77 | 2.75 | 1.25 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2228.88 | 2048.89 | 1256.66 | 1073.18 | 555.26 | 325.20 | | | | | | | | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 17.58 | 13.47 | 17.27 | 14.69 | 9.27 | 2.46 | | Miscellaneous Expenses | 189.31 | 168.74 | -267.99 | 263.87 | 232.57 | 50.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 206.89 | 182.21 | -250.73 | 278.56 | 241.84 | 52.49 | | Operating Profit | 2021.99 | 1866.68 | 1507.38 | 794.62 | 313.42 | 272.71 | | Interest | 1000.96 | 943.28 | 435.01 | 298.10 | 101.55 | 10.22 | | Gross Profit | 1021.03 | 923.40 | 1072.37 | 496.52 | 211.87 | 262.49 | | Depreciation | 1.23 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 1019.80 | 923.22 | 1072.37 | 496.52 | 211.87 | 262.49 | | Tax | 3.20 | 2.36 | -0.12 | 5.70 | 0.62 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1016.60 | 920.86 | 1072.49 | 490.82 | 211.24 | 262.49 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -49.60 | | Adjusted Net Profit | 1016.60 | 920.86 | 1072.49 | 490.82 | 211.24 | 312.09 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -340.56 | -185.09 | | P & L Balance brought forward | 229.36 | 195.10 | -171.37 | -51.92 | 77.40 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 916.36 | 886.60 | 706.02 | 610.28 | 0.00 | 0.00 | | P & L Balance carried down | 329.61 | 229.36 | 195.10 | -171.37 | -51.92 | 77.40 | | Dividend | 916.36 | 886.60 | 706.02 | 610.28 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 3.30 | 12.75 | 12.20 | 12.00 | 12.00 | 9.56 | | Dividend Per Share(Rs) | 3.30 | 12.75 | 12.20 | 12.00 | 12.00 | 9.56 | | Earnings Per Share-Unit Curr | 15.43 | 13.97 | 20.18 | 9.24 | 7.44 | 9.25 | | Earnings Per Share(Adj)-Unit Curr | 15.43 | 13.97 | 20.18 | 8.92 | 7.19 | 8.93 | | Book Value-Unit Curr | 105.00 | 103.48 | 103.67 | 96.78 | 98.17 | 102.73 | | Book Value(Adj)-Unit Curr | 105.00 | 103.48 | 103.67 | 93.47 | 94.81 | 99.22 |
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