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 | 5175.89 | 5053.54 | 4838.14 | 4948.67 | 5181.84 | 4616.52 | | Excise Duty | 437.94 | 426.49 | 412.86 | 485.70 | 617.67 | 440.68 | | Net Operating Income | 4737.95 | 4627.05 | 4425.28 | 4462.97 | 4564.17 | 4175.84 | | Other Income | 2053.04 | 1688.04 | 1503.65 | 901.23 | 729.09 | 490.55 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 6790.99 | 6315.09 | 5928.93 | 5364.20 | 5293.26 | 4666.39 | | | | | | | | | Power & Fuel Cost | 359.82 | 273.84 | 52.28 | 102.29 | 0.00 | 0.00 | | Operating Expenses | 354.10 | 189.17 | 251.85 | 257.58 | 407.51 | 230.78 | | Employee Cost | 51.82 | 49.89 | 49.77 | 55.71 | 62.32 | 64.77 | | Selling & Administrative Expenses | 40.64 | 32.02 | 20.32 | 25.21 | 29.20 | 25.60 | | Miscellaneous Expenses | 250.65 | 56.83 | 107.59 | 1279.71 | 2021.78 | 769.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1057.03 | 601.75 | 481.81 | 1720.50 | 2520.81 | 1091.10 | | Operating Profit | 5733.96 | 5713.34 | 5447.12 | 3643.70 | 2772.45 | 3575.29 | | Interest | 1381.45 | 1174.17 | 650.85 | 624.46 | 671.33 | 654.04 | | Gross Profit | 4352.51 | 4539.17 | 4796.27 | 3019.24 | 2101.12 | 2921.25 | | Depreciation | 2437.05 | 1719.72 | 2419.84 | 2251.27 | 1555.75 | 2317.27 | | Profit Before Tax | 1915.46 | 2819.45 | 2376.43 | 767.97 | 545.37 | 603.98 | | Tax | 801.32 | 690.28 | 699.88 | 417.00 | 290.00 | 435.81 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -78.70 | 99.04 | -532.76 | -729.06 | 122.28 | -10.32 | | Reported Net Profit | 1192.84 | 2030.13 | 2209.31 | 1080.03 | 133.09 | 178.49 | | Extraordinary Items | 56.96 | 121.50 | -0.01 | 119.47 | 109.23 | 39.32 | | Adjusted Net Profit | 1135.88 | 1908.63 | 2209.32 | 960.56 | 23.86 | 139.17 | | Adjustment below Net Profit | -1542.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 10605.02 | 8574.89 | 5837.01 | 4625.73 | 4791.39 | 4782.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -7500.65 | 0.00 | -2000.25 | -131.25 | 298.75 | 170.00 | | P & L Balance carried down | 17755.70 | 10605.02 | 10046.57 | 5837.01 | 4625.73 | 4791.39 | | 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 | 0.44 | 11.08 | 12.06 | 5.89 | 0.73 | 0.97 | | Earnings Per Share(Adj)-Unit Curr | 0.44 | 11.08 | 12.06 | 5.89 | 0.73 | 0.97 | | Book Value-Unit Curr | 9.61 | 108.91 | 96.07 | 73.04 | 50.28 | 39.00 | | Book Value(Adj)-Unit Curr | 9.61 | 108.91 | 96.07 | 73.04 | 50.28 | 39.00 |
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