Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
162410.00
167630.00
156740.00
168560.00
183460.00
Earning From Sale of Electrical Energy
156590.00
160580.00
149290.00
159190.00
172330.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
5820.00
7050.00
7450.00
9380.00
11120.00
Operating Income (Net)
162410.00
167630.00
156740.00
168560.00
183460.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
146010.00
153540.00
141900.00
147880.00
160570.00
Cost of power purchased
146000.00
153520.00
141890.00
147870.00
160560.00
Wheeling & Transmission Charges Payable
Other power & fuel
10.00
10.00
10.00
10.00
10.00
Employee Cost
850.00
880.00
800.00
750.00
650.00
Salaries, Wages & Bonus
770.00
800.00
720.00
670.00
590.00
Contributions to EPF & PensionFunds
20.00
20.00
20.00
20.00
20.00
Workmen and Staff Welfare Expenses
40.00
40.00
50.00
40.00
30.00
Other Employees Cost
20.00
20.00
20.00
10.00
10.00
Operating Expenses
3090.00
480.00
1340.00
1510.00
2210.00
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
50.00
50.00
50.00
50.00
50.00
Other Operating Expenses
3030.00
430.00
1290.00
1460.00
2160.00
General and Administration Expenses
410.00
460.00
480.00
490.00
490.00
Rent , Rates & Taxes
30.00
30.00
30.00
30.00
40.00
Insurance
0.00
0.00
0.00
40.00
50.00
Printing and stationery
0.00
10.00
0.00
0.00
0.00
Professional and legal fees
250.00
300.00
320.00
320.00
320.00
Other Administration
120.00
130.00
130.00
100.00
80.00
Selling and Distribution Expenses
40.00
40.00
40.00
20.00
10.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
40.00
40.00
40.00
20.00
10.00
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
640.00
1700.00
1040.00
2180.00
2570.00
Bad debts /advances written off
160.00
10.00
80.00
30.00
Provision for doubtful debts
240.00
270.00
80.00
130.00
80.00
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
400.00
1270.00
950.00
1970.00
2450.00
Less: Expenses Capitalised
Total Expenditure
151040.00
157100.00
145600.00
152830.00
166500.00
Operating Profit (Excl OI)
11370.00
10530.00
11130.00
15730.00
16960.00
Other Income
370.00
590.00
260.00
310.00
290.00
Interest Received
260.00
200.00
140.00
190.00
140.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
Others
110.00
230.00
100.00
30.00
70.00
Operating Profit
11740.00
11130.00
11390.00
16040.00
17250.00
Interest
3570.00
4320.00
4740.00
7570.00
9260.00
InterestonDebenture / Bonds
90.00
90.00
110.00
330.00
460.00
Intereston Term Loan
3370.00
4120.00
4490.00
6940.00
8330.00
Intereston Fixed deposits
10.00
70.00
Bank Charges etc
80.00
80.00
110.00
140.00
120.00
Other Interest
30.00
20.00
20.00
160.00
270.00
PBDT
8180.00
6810.00
6650.00
8470.00
7990.00
Depreciation
90.00
100.00
100.00
1010.00
1000.00
Profit Before Taxation & Exceptional Items
8080.00
6710.00
6550.00
7450.00
6990.00
Exceptional Income / Expenses
3060.00
-200.00
-210.00
Profit Before Tax
11170.00
6540.00
6530.00
7450.00
6790.00
Provision for Tax
2630.00
1700.00
1680.00
1930.00
2210.00
Current Income Tax
2660.00
1760.00
1930.00
1530.00
1760.00
Deferred Tax
50.00
-50.00
-250.00
400.00
450.00
Other taxes
-80.00
0.00
0.00
0.00
0.00
Profit After Tax
8540.00
4840.00
4850.00
5520.00
4580.00
Extra items
1230.00
500.00
220.00
0.00
0.00
Minority Interest
-760.00
-560.00
-620.00
-460.00
-90.00
Consolidated Net Profit
9000.00
4770.00
4460.00
5060.00
4490.00
Profit Balance B/F
15590.00
14430.00
13370.00
12950.00
12710.00
Appropriations
24590.00
19200.00
17820.00
18010.00
17190.00
General Reserves
2550.00
740.00
1170.00
1300.00
1230.00
Other Appropriation
22040.00
18460.00
16660.00
16710.00
15960.00
Equity Dividend %
117.00
78.00
78.00
78.00
75.00
Earnings Per Share
30.00
16.00
15.00
17.00
15.00
Adjusted EPS
30.00
16.00
15.00
17.00
15.00