Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
134.30
121.80
137.50
139.80
89.90
Earning From Sale of Electrical Energy
Contracts Income
24.00
11.60
24.00
32.40
7.90
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
110.30
110.20
113.50
107.50
82.00
Less: Excise Duty
0.10
0.00
1.40
0.50
Operating Income (Net)
134.30
121.60
137.50
138.40
89.40
Increase/Decrease in Stock
1.40
5.40
12.20
19.30
15.20
Power Generation & Distribution Cost
1.40
1.20
1.00
Cost of power purchased
1.40
1.20
1.00
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.20
6.50
6.40
6.30
6.80
Salaries, Wages & Bonus
3.10
3.70
4.30
3.90
4.00
Contributions to EPF & PensionFunds
0.90
0.90
1.00
0.90
0.80
Workmen and Staff Welfare Expenses
0.40
0.50
0.00
0.30
0.20
Other Employees Cost
0.80
1.30
1.00
1.20
1.90
Operating Expenses
9.70
9.20
11.80
23.70
24.70
Cost of Elastimold , Store & Spares Consumed
Processing Charges
9.70
9.20
11.70
23.40
24.10
Repairs and Maintenance
0.10
0.10
0.20
Other Operating Expenses
0.00
0.00
0.10
0.20
0.40
General and Administration Expenses
42.40
60.60
40.40
30.20
25.80
Rent , Rates & Taxes
0.70
0.70
0.70
0.60
0.70
Insurance
2.00
1.80
3.20
3.30
3.40
Professional and legal fees
Other Administration
39.70
58.10
36.60
26.30
21.70
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
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
58.60
81.70
72.20
80.70
73.50
Operating Profit (Excl OI)
75.70
40.00
65.30
57.60
15.90
Other Income
22.40
42.20
72.50
23.20
28.60
Interest Received
3.20
3.70
4.10
0.30
3.00
Dividend Received
3.30
0.40
0.20
0.20
1.20
Profit on sale of Fixed Assets
2.40
2.10
0.00
Profits on sale of Investments
7.40
26.70
1.40
10.70
Others
3.00
38.10
30.30
6.70
3.50
Operating Profit
98.10
82.10
137.80
80.90
44.50
InterestonDebenture / Bonds
Intereston Term Loan
0.60
0.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.10
0.30
PBDT
98.10
82.10
137.80
80.10
44.20
Depreciation
31.70
31.10
35.90
41.00
39.10
Profit Before Taxation & Exceptional Items
66.30
51.10
101.90
39.10
5.20
Exceptional Income / Expenses
4.00
6.40
Profit Before Tax
70.30
57.40
101.90
39.10
5.20
Provision for Tax
5.20
11.30
23.10
6.20
1.70
Current Income Tax
6.70
8.80
17.40
5.90
2.50
Deferred Tax
-1.60
2.60
5.70
0.30
-0.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.10
46.10
78.80
32.90
3.50
Extra items
-1.20
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.90
46.10
78.80
32.90
3.50
Profit Balance B/F
711.80
665.60
586.80
553.90
572.50
Appropriations
775.70
711.80
665.60
586.80
576.10
Other Appropriation
775.70
711.80
665.60
586.80
576.10
Earnings Per Share
3.00
2.00
4.00
2.00
0.00
Adjusted EPS
3.00
2.00
4.00
2.00
0.00