Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
167710.00
156790.00
167630.00
156740.00
168560.00
Earning From Sale of Electrical Energy
163630.00
150970.00
160580.00
149290.00
159190.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
4070.00
5820.00
7050.00
7450.00
9380.00
Operating Income (Net)
167710.00
156790.00
167630.00
156740.00
168560.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
158050.00
146010.00
153540.00
141900.00
147880.00
Cost of power purchased
158040.00
146000.00
153520.00
141890.00
147870.00
Wheeling & Transmission Charges Payable
Other power & fuel
10.00
10.00
10.00
10.00
10.00
Employee Cost
900.00
850.00
880.00
800.00
750.00
Salaries, Wages & Bonus
810.00
770.00
800.00
720.00
670.00
Contributions to EPF & PensionFunds
20.00
20.00
20.00
20.00
20.00
Workmen and Staff Welfare Expenses
60.00
40.00
40.00
50.00
40.00
Other Employees Cost
20.00
20.00
20.00
20.00
10.00
Operating Expenses
100.00
150.00
480.00
1340.00
1510.00
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
50.00
50.00
50.00
50.00
50.00
Other Operating Expenses
50.00
100.00
430.00
1290.00
1460.00
General and Administration Expenses
460.00
410.00
460.00
480.00
490.00
Rent , Rates & Taxes
40.00
30.00
30.00
30.00
30.00
Insurance
10.00
0.00
0.00
0.00
40.00
Printing and stationery
0.00
0.00
10.00
0.00
0.00
Professional and legal fees
280.00
250.00
300.00
320.00
320.00
Other Administration
120.00
120.00
130.00
130.00
100.00
Selling and Distribution Expenses
40.00
40.00
40.00
40.00
20.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
40.00
40.00
40.00
40.00
20.00
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
-760.00
640.00
1700.00
1040.00
2180.00
Bad debts /advances written off
0.00
160.00
10.00
80.00
Provision for doubtful debts
190.00
240.00
270.00
80.00
130.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-950.00
400.00
1270.00
950.00
1970.00
Less: Expenses Capitalised
Total Expenditure
158790.00
148100.00
157100.00
145600.00
152830.00
Operating Profit (Excl OI)
8920.00
8690.00
10530.00
11130.00
15730.00
Other Income
3600.00
5980.00
590.00
260.00
310.00
Interest Received
3450.00
5870.00
200.00
140.00
190.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
0.00
0.00
Others
70.00
110.00
230.00
100.00
30.00
Operating Profit
12520.00
14680.00
11130.00
11390.00
16040.00
Interest
3130.00
6500.00
4320.00
4740.00
7570.00
InterestonDebenture / Bonds
30.00
90.00
90.00
110.00
330.00
Intereston Term Loan
2970.00
6300.00
4120.00
4490.00
6940.00
Intereston Fixed deposits
10.00
Bank Charges etc
100.00
80.00
80.00
110.00
140.00
Other Interest
20.00
30.00
20.00
20.00
160.00
PBDT
9390.00
8180.00
6810.00
6650.00
8470.00
Depreciation
100.00
90.00
100.00
100.00
1010.00
Profit Before Taxation & Exceptional Items
9290.00
8080.00
6710.00
6550.00
7450.00
Exceptional Income / Expenses
-40.00
3060.00
-200.00
Profit Before Tax
9260.00
11170.00
6540.00
6530.00
7450.00
Provision for Tax
2080.00
2630.00
1700.00
1680.00
1930.00
Current Income Tax
1780.00
2660.00
1760.00
1930.00
1530.00
Deferred Tax
590.00
50.00
-50.00
-250.00
400.00
Other taxes
-290.00
-80.00
0.00
0.00
0.00
Profit After Tax
7170.00
8540.00
4840.00
4850.00
5520.00
Extra items
0.00
1230.00
500.00
220.00
0.00
Minority Interest
-1120.00
-760.00
-560.00
-620.00
-460.00
Consolidated Net Profit
6060.00
9000.00
4770.00
4460.00
5060.00
Profit Balance B/F
18440.00
15590.00
14430.00
13370.00
12950.00
Appropriations
24490.00
24590.00
19200.00
17820.00
18010.00
General Reserves
1190.00
2550.00
740.00
1170.00
1300.00
Other Appropriation
23300.00
22040.00
18460.00
16660.00
16710.00
Equity Dividend %
85.00
117.00
78.00
78.00
78.00
Earnings Per Share
20.00
30.00
16.00
15.00
17.00
Adjusted EPS
20.00
30.00
16.00
15.00
17.00