Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
211510.00
244410.00
228050.00
214350.00
189820.00
Earning From Sale of Electrical Energy
187290.00
222670.00
203410.00
186810.00
160330.00
Contracts Income
2370.00
2400.00
4620.00
9150.00
15950.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
21850.00
19340.00
20020.00
18390.00
13540.00
Operating Income (Net)
211510.00
244410.00
228050.00
214350.00
189820.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
142420.00
148730.00
149980.00
142710.00
111310.00
Cost of power purchased
138570.00
146680.00
149280.00
142170.00
110760.00
Cost of Fuel
3850.00
2060.00
700.00
540.00
550.00
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
12450.00
11610.00
11140.00
10820.00
10860.00
Salaries, Wages & Bonus
10430.00
9770.00
9150.00
9070.00
8990.00
Contributions to EPF & PensionFunds
960.00
1020.00
1220.00
1020.00
1150.00
Workmen and Staff Welfare Expenses
680.00
600.00
580.00
570.00
540.00
Other Employees Cost
370.00
220.00
190.00
170.00
190.00
Operating Expenses
12990.00
12590.00
13060.00
15560.00
21180.00
Cost of Elastimold , Store & Spares Consumed
910.00
700.00
600.00
530.00
530.00
Sub Contract Charges
2400.00
2060.00
4400.00
8320.00
14440.00
Repairs and Maintenance
3870.00
3800.00
3640.00
3220.00
2960.00
Other Operating Expenses
5810.00
6030.00
4420.00
3490.00
3240.00
General and Administration Expenses
2980.00
2820.00
2620.00
2280.00
2290.00
Rent , Rates & Taxes
340.00
400.00
330.00
430.00
330.00
Insurance
400.00
370.00
390.00
380.00
430.00
Professional and legal fees
2190.00
2010.00
1870.00
1520.00
Other Administration
50.00
40.00
30.00
1470.00
0.00
Selling and Distribution Expenses
7110.00
8500.00
7380.00
6930.00
5710.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7110.00
8500.00
7380.00
6930.00
5710.00
Miscellaneous Expenses
23550.00
22600.00
23360.00
22890.00
20200.00
Bad debts /advances written off
140.00
0.00
50.00
80.00
Provision for doubtful debts
500.00
1230.00
640.00
590.00
Losson disposal of fixed assets(net)
120.00
130.00
650.00
160.00
220.00
Losson foreign exchange fluctuations
1700.00
140.00
40.00
20.00
0.00
Losson sale of non-trade current investments
380.00
0.00
430.00
1000.00
280.00
Other Miscellaneous Expenses
21360.00
21680.00
21010.00
21020.00
19020.00
Less: Expenses Capitalised
Total Expenditure
201510.00
206850.00
207540.00
201200.00
171540.00
Operating Profit (Excl OI)
10010.00
37560.00
20510.00
13150.00
18280.00
Other Income
4240.00
4070.00
4520.00
4190.00
7210.00
Interest Received
2200.00
2360.00
1960.00
1490.00
1540.00
Dividend Received
10.00
0.00
0.00
Profit on sale of Fixed Assets
120.00
60.00
50.00
40.00
190.00
Profits on sale of Investments
30.00
60.00
20.00
0.00
1290.00
Foreign Exchange Gains
70.00
30.00
10.00
1340.00
590.00
Others
1140.00
1490.00
1900.00
1040.00
3470.00
Operating Profit
14250.00
41640.00
25030.00
17340.00
25490.00
Interest
16600.00
17840.00
23100.00
23930.00
20600.00
InterestonDebenture / Bonds
80.00
1400.00
3000.00
3280.00
1870.00
Intereston Term Loan
10590.00
10750.00
10650.00
10790.00
9730.00
Intereston Fixed deposits
1770.00
1630.00
1440.00
1070.00
1000.00
Bank Charges etc
660.00
1630.00
1230.00
1150.00
960.00
Other Interest
3500.00
2430.00
6780.00
7650.00
7050.00
PBDT
-2350.00
23800.00
1930.00
-6590.00
4890.00
Depreciation
14660.00
14210.00
15030.00
14490.00
12830.00
Profit Before Taxation & Exceptional Items
-17010.00
9580.00
-13090.00
-21080.00
-7950.00
Exceptional Income / Expenses
59970.00
75250.00
7050.00
-3580.00
1380.00
Profit Before Tax
42960.00
84840.00
-6050.00
-24660.00
-6560.00
Provision for Tax
-6270.00
-60.00
410.00
70.00
230.00
Current Income Tax
110.00
110.00
190.00
60.00
120.00
Deferred Tax
90.00
-170.00
290.00
70.00
110.00
Other taxes
-6460.00
0.00
-70.00
-60.00
-10.00
Profit After Tax
49230.00
84900.00
-6460.00
-24730.00
-6790.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-19380.00
-42400.00
-4610.00
-6570.00
-1310.00
Share of Associate
-850.00
6870.00
-5020.00
-910.00
-1890.00
Consolidated Net Profit
29000.00
49380.00
-16090.00
-32210.00
-9990.00
Profit Balance B/F
-95770.00
-145040.00
-75520.00
-42280.00
-32200.00
Appropriations
-66760.00
-95670.00
-91610.00
-74500.00
-42190.00
Other Appropriation
-66760.00
-95670.00
-91610.00
-74500.00
-42190.00
Earnings Per Share
71.00
125.00
-41.00
-92.00
-38.00
Adjusted EPS
71.00
125.00
-41.00
-92.00
-38.00