Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 5240.51 | 5303.74 | 5800.61 | 4406.06 | 3853.08 | 4817.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 5240.51 | 5303.74 | 5800.61 | 4406.06 | 3853.08 | 4817.46 | | Other Income | 3.70 | 810.40 | 6.00 | 17.68 | 4.93 | 221.76 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5244.21 | 6114.14 | 5806.61 | 4423.74 | 3858.01 | 5039.22 | | | | | | | | | Power & Fuel Cost | 3835.83 | 3886.16 | 4374.07 | 3049.64 | 2430.88 | 0.00 | | Operating Expenses | 224.37 | 230.02 | 206.84 | 203.17 | 191.90 | 0.00 | | Employee Cost | 24.05 | 25.51 | 25.71 | 23.36 | 20.38 | 0.00 | | Selling & Administrative Expenses | 79.77 | 83.52 | 97.93 | 41.76 | 61.35 | 0.00 | | Miscellaneous Expenses | 8.92 | 8.98 | 22.95 | 71.64 | 59.91 | 3492.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4172.94 | 4234.19 | 4727.50 | 3389.57 | 2764.42 | 3492.55 | | Operating Profit | 1071.27 | 1879.95 | 1079.11 | 1034.17 | 1093.59 | 1546.67 | | Interest | 619.08 | 667.70 | 711.94 | 740.70 | 733.38 | 764.72 | | Gross Profit | 452.19 | 1212.25 | 367.17 | 293.47 | 360.21 | 781.95 | | Depreciation | 441.99 | 456.46 | 460.32 | 455.30 | 457.41 | 459.43 | | Profit Before Tax | 10.20 | 755.79 | -93.15 | -161.83 | -97.20 | 322.52 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -21.64 | 153.64 | -22.87 | -40.19 | -24.10 | -407.65 | | Reported Net Profit | 31.84 | 602.15 | -70.28 | -121.64 | -73.10 | 730.17 | | Extraordinary Items | -3.42 | 640.62 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 35.26 | -38.47 | -70.28 | -121.64 | -73.10 | 730.17 | | Adjustment below Net Profit | -0.01 | -1.08 | 0.00 | 0.00 | 0.23 | -0.39 | | P & L Balance brought forward | 416.15 | -184.92 | -114.64 | -19.92 | 52.95 | -676.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | -26.06 | 0.00 | 0.00 | | P & L Balance carried down | 447.98 | 416.15 | -184.92 | -115.50 | -19.92 | 52.95 | | 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 | 0.10 | 1.88 | -0.22 | -0.38 | -0.23 | 2.28 | | Earnings Per Share(Adj)-Unit Curr | 0.10 | 1.88 | -0.22 | -0.38 | -0.23 | 2.28 | | Book Value-Unit Curr | 11.40 | 11.30 | 9.42 | 9.64 | 10.02 | 10.25 | | Book Value(Adj)-Unit Curr | 11.40 | 11.30 | 9.42 | 9.64 | 10.02 | 10.25 |
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