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Date:03-May-2024 Time: 9:39 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Operating Income | 483.78 | 513.59 | 559.98 | 612.46 | 624.79 | | Other Income | 19.19 | 73.91 | 12.42 | 3.55 | 34.37 | | Total Income | 502.97 | 587.50 | 572.40 | 616.01 | 659.16 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | | Other Operating Expenses | 130.53 | 203.92 | 419.14 | 479.27 | 471.98 | | Employee Cost | 95.01 | 77.13 | 68.22 | 72.84 | 73.78 | | Selling and Administration Expenses | 5.68 | 5.31 | 6.14 | 5.14 | 4.49 | | Miscellaneous Expenses | 6.54 | 2.10 | 8.40 | 12.19 | 34.79 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 265.21 | 299.04 | 70.50 | 46.51 | 74.12 | | Interest & Financial Charges | 18.42 | 12.05 | 16.67 | 19.48 | 18.93 | | Profit before Depreciation & Tax | 246.79 | 286.99 | 53.83 | 27.03 | 55.19 | | Depreciation | 47.50 | 19.13 | 15.01 | 17.92 | 20.87 | | Profit Before Tax | 199.29 | 267.86 | 38.82 | 9.11 | 34.32 | | Tax | 2.48 | 16.43 | 1.34 | 0.65 | 0.67 | | Profit After Tax | 196.81 | 251.43 | 37.48 | 8.46 | 33.65 | | Adjustment below net profit | -0.03 | 0.05 | 0.23 | -0.11 | -0.53 | | P & L Balance brought forward | 420.82 | 212.80 | 182.09 | 178.12 | 155.26 | | Appropriations | 45.49 | 43.46 | 7.00 | 4.38 | 10.26 | | P & L Balance carried down | 572.11 | 420.82 | 212.80 | 182.09 | 178.12 | | Equity Dividend | 5.49 | 4.39 | 0.00 | 3.18 | 3.96 | | 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 (%) | 15.00 | 25.00 | 20.00 | 0.00 | 12.00 | | Earning Per Share (Rs.) | 89.62 | 114.49 | 17.07 | 3.85 | 15.32 | | Book Value | 372.85 | 286.61 | 173.46 | 152.55 | 152.85 | | Extraordinary Items | 12.61 | 64.78 | 2.12 | 0.28 | 0.84 |
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