Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Operating Income | 3100.62 | 2720.00 | 2600.74 | 2180.77 | 2002.54 | 1248.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 3100.62 | 2720.00 | 2600.74 | 2180.77 | 2002.54 | 1248.83 | | Other Income | 72.73 | 91.90 | 116.62 | 48.11 | 46.35 | 7.83 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 3173.35 | 2811.90 | 2717.36 | 2228.88 | 2048.89 | 1256.66 | | | | | | | | | 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 | 37.80 | 23.51 | 71.97 | 17.58 | 13.47 | 17.27 | | Miscellaneous Expenses | 172.83 | 103.05 | 284.67 | 189.31 | 168.74 | -267.99 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 210.63 | 126.56 | 356.65 | 206.89 | 182.21 | -250.73 | | Operating Profit | 2962.72 | 2685.34 | 2360.71 | 2021.99 | 1866.68 | 1507.38 | | Interest | 1561.16 | 1402.06 | 1307.30 | 1000.96 | 943.28 | 435.01 | | Gross Profit | 1401.56 | 1283.28 | 1053.41 | 1021.03 | 923.40 | 1072.37 | | Depreciation | 2.23 | 1.36 | 1.24 | 1.23 | 0.18 | 0.00 | | Profit Before Tax | 1399.33 | 1281.92 | 1052.17 | 1019.80 | 923.22 | 1072.37 | | Tax | 7.17 | 1.37 | 3.20 | 3.20 | 2.36 | -0.12 | | 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 | 1392.15 | 1280.55 | 1048.97 | 1016.60 | 920.86 | 1072.49 | | Extraordinary Items | 0.00 | 0.00 | 5.88 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1392.15 | 1280.55 | 1043.09 | 1016.60 | 920.86 | 1072.49 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1009.22 | 831.18 | 329.61 | 229.36 | 195.10 | -171.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 956.12 | 1102.52 | 1020.83 | 916.36 | 886.60 | 706.02 | | P & L Balance carried down | 1445.25 | 1009.22 | 357.75 | 329.61 | 229.36 | 195.10 | | Dividend | 0.00 | 0.00 | 0.00 | 916.36 | 886.60 | 706.02 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 4.00 | 4.10 | 3.55 | 3.30 | 12.75 | 12.20 | | Dividend Per Share(Rs) | 4.00 | 4.10 | 3.55 | 3.30 | 12.75 | 12.20 | | Earnings Per Share-Unit Curr | 13.59 | 15.37 | 13.72 | 15.43 | 13.97 | 20.18 | | Earnings Per Share(Adj)-Unit Curr | 13.59 | 15.37 | 13.72 | 15.43 | 13.97 | 20.18 | | Book Value-Unit Curr | 104.21 | 105.28 | 104.68 | 105.00 | 103.48 | 103.67 | | Book Value(Adj)-Unit Curr | 104.21 | 105.28 | 104.68 | 105.00 | 103.48 | 103.67 |
|