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Date:02-May-2024 Time: 8:54 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Operating Income | 5793.95 | 4988.03 | 3703.25 | 4425.44 | 3872.85 | Other Income | 112.70 | 98.22 | 125.56 | 242.95 | 232.23 | Total Income | 5906.65 | 5086.25 | 3828.81 | 4668.39 | 4105.08 | Power & Fuel Cost | 1388.02 | 978.39 | 719.91 | 1129.13 | 1110.31 | Other Operating Expenses | 2109.05 | 1944.08 | 1298.18 | 1427.67 | 1446.20 | Employee Cost | 474.23 | 481.57 | 471.23 | 473.55 | 445.17 | Selling and Administration Expenses | 37.90 | 33.11 | 32.81 | 65.28 | 43.06 | Miscellaneous Expenses | 226.38 | 18.97 | 21.93 | 187.26 | 115.01 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1671.07 | 1630.13 | 1284.75 | 1385.50 | 945.33 | Interest & Financial Charges | 184.93 | 160.86 | 22.04 | 366.72 | 361.72 | Profit before Depreciation & Tax | 1486.14 | 1469.27 | 1262.71 | 1018.78 | 583.61 | Depreciation | 753.16 | 635.25 | 627.94 | 671.27 | 658.46 | Profit Before Tax | 732.98 | 834.02 | 634.77 | 347.51 | -74.85 | Tax | -67.14 | 43.91 | 16.67 | 45.16 | 47.14 | Profit After Tax | 800.12 | 790.11 | 618.10 | 302.35 | -121.99 | Adjustment below net profit | 9.72 | -2347.83 | 20.67 | 14.62 | 5.64 | P & L Balance brought forward | -608.83 | 1102.63 | 602.29 | 306.32 | 422.67 | Appropriations | 156.76 | 153.74 | 138.43 | 21.00 | 0.00 | P & L Balance carried down | 44.25 | -608.83 | 1102.63 | 602.29 | 306.32 | Equity Dividend | 15.37 | 11.64 | 34.93 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 4.40 | 3.30 | 2.50 | 7.50 | 0.00 | Earning Per Share (Rs.) | 17.18 | 16.96 | 13.27 | 6.49 | -2.62 | Book Value | 136.78 | 119.73 | 169.64 | 156.68 | 149.88 | Extraordinary Items | 4.27 | 4.12 | 0.03 | 82.27 | 43.05 |
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