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Date:06-May-2024 Time: 2:09 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Operating Income | 399.02 | 293.52 | 229.24 | 365.25 | 303.83 | | Other Income | 15.47 | 44.23 | 95.92 | 30.38 | 26.61 | | Total Income | 414.49 | 337.75 | 325.16 | 395.63 | 330.44 | | Power & Fuel Cost | 40.51 | 17.15 | 27.11 | 11.06 | 7.99 | | Other Operating Expenses | 145.26 | 91.18 | 87.01 | 128.99 | 100.96 | | Employee Cost | 65.92 | 53.35 | 51.17 | 62.76 | 64.18 | | Selling and Administration Expenses | 25.73 | 15.40 | 8.36 | 8.31 | 9.75 | | Miscellaneous Expenses | 5.61 | 13.56 | 2.12 | 1.42 | 17.60 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 131.46 | 147.11 | 149.39 | 183.10 | 129.95 | | Interest & Financial Charges | 3.59 | 4.00 | 1.47 | 1.66 | 1.22 | | Profit before Depreciation & Tax | 127.87 | 143.11 | 147.92 | 181.44 | 128.73 | | Depreciation | 92.67 | 66.24 | 42.84 | 45.88 | 48.17 | | Profit Before Tax | 35.20 | 76.87 | 105.09 | 135.56 | 80.56 | | Tax | -6.08 | 1.12 | 7.46 | 5.44 | 3.85 | | Profit After Tax | 41.28 | 75.75 | 97.63 | 130.12 | 76.71 | | Adjustment below net profit | -0.25 | -0.01 | 0.22 | -0.08 | -0.06 | | P & L Balance brought forward | 446.22 | 388.97 | 312.88 | 204.71 | 140.91 | | Appropriations | 17.00 | 18.50 | 21.75 | 21.88 | 12.84 | | P & L Balance carried down | 470.25 | 446.22 | 388.97 | 312.88 | 204.71 | | Equity Dividend | 0.00 | 0.00 | 5.09 | 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 (%) | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 | | Earning Per Share (Rs.) | 16.24 | 29.79 | 38.40 | 51.18 | 30.17 | | Book Value | 270.19 | 254.05 | 224.26 | 187.77 | 136.63 | | Extraordinary Items | 1.54 | 8.73 | 61.64 | 0.07 | 0.25 |
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