Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
14073.50
13538.40
13105.60
13522.30
12147.90
Earning From Sale of Electrical Energy
14005.60
13480.80
13038.10
13457.60
12090.60
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
67.90
57.50
67.50
64.70
57.40
Operating Income (Net)
14073.50
13538.40
13105.60
13522.30
12147.20
Increase/Decrease in Stock
Power Generation & Distribution Cost
368.20
-639.80
-1205.70
816.90
911.00
Cost of power purchased
105.90
104.00
107.20
107.20
103.90
Cost of Fuel
3279.40
2326.50
2449.20
4043.70
3516.40
Wheeling & Transmission Charges Payable
Other power & fuel
-3017.20
-3070.20
-3762.10
-3333.90
-2709.30
Employee Cost
875.70
907.10
734.50
682.20
674.30
Salaries, Wages & Bonus
633.20
681.50
487.50
463.20
423.70
Contributions to EPF & PensionFunds
47.20
45.00
45.30
40.20
38.20
Workmen and Staff Welfare Expenses
195.40
180.50
201.70
178.80
212.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6896.00
7928.90
8814.90
7555.30
6004.50
Cost of Elastimold , Store & Spares Consumed
4292.90
5091.90
5538.80
3984.90
3419.40
Repairs and Maintenance
145.90
184.90
190.20
266.50
224.40
Other Operating Expenses
2457.30
2652.10
3085.80
3303.90
2360.70
General and Administration Expenses
221.70
245.70
219.50
174.30
128.90
Rent , Rates & Taxes
60.30
58.00
32.40
28.00
23.80
Insurance
108.30
120.90
121.10
95.70
52.80
Professional and legal fees
11.50
26.70
25.10
13.40
8.10
Other Administration
41.60
40.10
40.90
37.30
44.10
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
240.70
289.10
252.40
281.70
200.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
17.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.80
Other Miscellaneous Expenses
240.70
285.40
235.20
281.70
200.60
Less: Expenses Capitalised
Total Expenditure
8602.30
8730.90
8815.60
9510.40
7919.20
Operating Profit (Excl OI)
5471.20
4807.50
4290.00
4011.80
4228.00
Other Income
1168.00
512.60
710.50
362.40
432.40
Interest Received
136.70
47.40
133.40
252.70
345.10
Dividend Received
7.60
5.80
5.20
5.50
4.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1023.70
459.40
571.90
104.20
82.90
Operating Profit
6639.20
5320.10
5000.60
4374.30
4660.40
Interest
503.20
568.50
731.90
755.70
780.00
InterestonDebenture / Bonds
Intereston Term Loan
418.00
422.80
392.20
508.10
647.60
Intereston Fixed deposits
Bank Charges etc
17.40
44.50
29.60
12.00
12.30
Other Interest
67.80
101.20
310.10
235.60
120.10
PBDT
6136.00
4751.60
4268.60
3618.60
3880.30
Depreciation
1673.60
1576.60
1258.70
1121.30
1200.30
Profit Before Taxation & Exceptional Items
4462.50
3175.00
3009.90
2497.30
2680.00
Exceptional Income / Expenses
-1396.10
-185.10
Profit Before Tax
3066.40
3175.00
3009.90
2497.30
2494.90
Provision for Tax
518.80
729.80
717.40
614.50
1231.40
Current Income Tax
948.20
675.30
640.10
503.50
636.50
Deferred Tax
-460.20
54.50
77.30
111.00
578.30
Other taxes
30.80
0.00
0.00
0.00
16.60
Profit After Tax
2547.60
2445.20
2292.50
1882.70
1263.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-784.70
-0.10
Consolidated Net Profit
2547.60
1660.50
2292.50
1882.70
1263.40
Profit Balance B/F
639.90
1275.10
1086.10
862.20
881.30
Appropriations
3187.50
2935.50
3378.60
2745.00
2144.80
General Reserves
900.00
900.00
800.00
600.00
750.00
Proposed Equity Dividend
378.10
378.10
Corporate dividend tax
77.40
77.40
Other Appropriation
2287.50
2035.50
2578.60
1689.40
939.20
Equity Dividend %
29.00
27.00
27.00
27.00
25.00
Earnings Per Share
17.00
11.00
15.00
12.00
8.00
Adjusted EPS
17.00
11.00
15.00
12.00
8.00