Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
185700.00
170010.00
152930.00
142460.00
125440.00
Earning From Sale of Electrical Energy
180410.00
165810.00
149220.00
139090.00
122150.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
5290.00
4200.00
3710.00
3370.00
3290.00
Operating Income (Net)
185700.00
170010.00
152930.00
142460.00
125440.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
102840.00
98850.00
87790.00
80600.00
68130.00
Cost of power purchased
77330.00
69980.00
56020.00
40930.00
35380.00
Cost of Fuel
25520.00
28870.00
31770.00
39670.00
32600.00
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
150.00
Employee Cost
14780.00
12210.00
12140.00
11890.00
10810.00
Salaries, Wages & Bonus
14890.00
11690.00
11230.00
10990.00
10510.00
Contributions to EPF & PensionFunds
1430.00
920.00
960.00
980.00
1010.00
Workmen and Staff Welfare Expenses
710.00
660.00
660.00
630.00
650.00
Other Employees Cost
-2250.00
-1060.00
-710.00
-700.00
-1350.00
Operating Expenses
20110.00
19880.00
19470.00
18250.00
7500.00
Cost of Elastimold , Store & Spares Consumed
1450.00
1430.00
1330.00
1250.00
1210.00
Sub Contract Charges
1360.00
2660.00
1910.00
1910.00
1910.00
Repairs and Maintenance
5510.00
4490.00
4210.00
4210.00
4380.00
Other Operating Expenses
11790.00
11300.00
12020.00
10890.00
0.00
General and Administration Expenses
790.00
760.00
750.00
780.00
730.00
Rent , Rates & Taxes
410.00
390.00
310.00
320.00
250.00
Insurance
300.00
300.00
370.00
400.00
430.00
Professional and legal fees
Other Administration
70.00
70.00
60.00
50.00
50.00
Selling and Distribution Expenses
Sales Commissions and Incentives
Advertisement & Sales Promotion
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11000.00
9860.00
10110.00
8210.00
8070.00
Bad debts /advances written off
470.00
460.00
440.00
440.00
530.00
Provision for doubtful debts
470.00
320.00
180.00
Losson disposal of fixed assets(net)
40.00
40.00
80.00
10.00
60.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10010.00
9040.00
9580.00
7590.00
7480.00
Less: Expenses Capitalised
Total Expenditure
149510.00
141570.00
130250.00
119730.00
95240.00
Operating Profit (Excl OI)
36190.00
28450.00
22680.00
22740.00
30200.00
Other Income
3570.00
3740.00
2510.00
3090.00
2910.00
Interest Received
1540.00
1420.00
1160.00
920.00
730.00
Dividend Received
0.00
0.00
40.00
50.00
90.00
Profit on sale of Fixed Assets
Profits on sale of Investments
940.00
580.00
420.00
520.00
130.00
Foreign Exchange Gains
70.00
Others
1070.00
1120.00
870.00
1600.00
1320.00
Operating Profit
39760.00
32190.00
25190.00
25820.00
33110.00
Interest
15320.00
14790.00
13770.00
12410.00
12480.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1720.00
1550.00
1430.00
1240.00
1190.00
Bank Charges etc
690.00
420.00
490.00
480.00
700.00
Other Interest
12910.00
12820.00
11850.00
10690.00
10600.00
PBDT
24440.00
17400.00
11430.00
13410.00
20630.00
Depreciation
12280.00
12050.00
12170.00
8780.00
8850.00
Profit Before Taxation & Exceptional Items
12160.00
5340.00
-740.00
4630.00
11790.00
Exceptional Income / Expenses
9030.00
12490.00
17570.00
12760.00
7370.00
Profit Before Tax
21190.00
17830.00
16830.00
17390.00
19150.00
Provision for Tax
5010.00
3540.00
2360.00
3420.00
5110.00
Current Income Tax
4860.00
4190.00
3650.00
3500.00
3820.00
Deferred Tax
150.00
-650.00
-1290.00
-80.00
1290.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16180.00
14290.00
14470.00
13970.00
14040.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-760.00
-590.00
-710.00
-550.00
-460.00
Consolidated Net Profit
15420.00
13700.00
13760.00
13430.00
13580.00
Profit Balance B/F
126820.00
121730.00
116700.00
111660.00
106650.00
Appropriations
142240.00
135430.00
130460.00
125090.00
120230.00
Other Appropriation
142240.00
135430.00
130460.00
125090.00
120230.00
Equity Dividend %
600.00
450.00
450.00
450.00
450.00
Earnings Per Share
12.00
10.00
10.00
10.00
10.00
Adjusted EPS
12.00
10.00
10.00
10.00
10.00