Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1873850.00
1881380.00
1785250.00
1762070.00
1326690.00
Earning From Sale of Electrical Energy
1837540.00
1859970.00
1765180.00
1739280.00
1311770.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
36300.00
21410.00
20070.00
22790.00
14920.00
Less: Excise Duty
15670.00
16060.00
15570.00
14340.00
12820.00
Operating Income (Net)
1858170.00
1865320.00
1769680.00
1747730.00
1313870.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
999450.00
1079770.00
1043580.00
1064400.00
754550.00
Cost of power purchased
57530.00
55180.00
56830.00
53250.00
55850.00
Cost of Fuel
924900.00
1015150.00
983120.00
1006560.00
697530.00
Power Project Expenses
3070.00
2730.00
3050.00
3320.00
2030.00
Wheeling & Transmission Charges Payable
Other power & fuel
13960.00
6710.00
580.00
1270.00
-860.00
Employee Cost
69860.00
67960.00
65920.00
65280.00
63100.00
Salaries, Wages & Bonus
61690.00
62740.00
60790.00
61630.00
58860.00
Contributions to EPF & PensionFunds
10780.00
10560.00
10690.00
9360.00
8760.00
Workmen and Staff Welfare Expenses
11830.00
9220.00
7940.00
7420.00
7920.00
Other Employees Cost
-14430.00
-14550.00
-13500.00
-13130.00
-12450.00
Operating Expenses
76680.00
65310.00
58530.00
50580.00
41760.00
Cost of Elastimold , Store & Spares Consumed
3140.00
2870.00
2820.00
2520.00
1520.00
Repairs and Maintenance
75280.00
70730.00
62010.00
53490.00
44240.00
Other Operating Expenses
-1740.00
-8290.00
-6310.00
-5430.00
-4000.00
General and Administration Expenses
36700.00
31970.00
31040.00
29990.00
26500.00
Rent , Rates & Taxes
4410.00
3120.00
2250.00
2590.00
1910.00
Insurance
3040.00
3450.00
4840.00
4730.00
3890.00
Printing and stationery
70.00
60.00
Professional and legal fees
2590.00
2010.00
1930.00
2400.00
2150.00
Other Administration
26650.00
23380.00
22020.00
20200.00
18490.00
Selling and Distribution Expenses
51420.00
56820.00
43180.00
27610.00
18160.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
51420.00
56820.00
43180.00
27610.00
18160.00
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
72260.00
21880.00
28110.00
35270.00
13420.00
Bad debts /advances written off
Provision for doubtful debts
1350.00
600.00
5200.00
1540.00
20.00
Losson disposal of fixed assets(net)
2560.00
2200.00
2210.00
1690.00
1080.00
Losson foreign exchange fluctuations
33430.00
4380.00
7490.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34920.00
14710.00
20700.00
24560.00
12320.00
Less: Expenses Capitalised
Total Expenditure
1306370.00
1323710.00
1270340.00
1273140.00
917490.00
Operating Profit (Excl OI)
551800.00
541620.00
499330.00
474590.00
396380.00
Other Income
25200.00
28040.00
50770.00
19180.00
45720.00
Interest Received
11460.00
7530.00
11020.00
5510.00
4490.00
Dividend Received
180.00
100.00
90.00
70.00
90.00
Profit on sale of Fixed Assets
50.00
360.00
300.00
320.00
60.00
Profits on sale of Investments
40.00
20.00
110.00
Foreign Exchange Gains
13460.00
6810.00
Others
13110.00
13840.00
20450.00
12030.00
31600.00
Operating Profit
577000.00
569660.00
550100.00
493770.00
442100.00
Interest
138010.00
132820.00
123010.00
114470.00
94340.00
InterestonDebenture / Bonds
51790.00
50470.00
56610.00
60180.00
61820.00
Intereston Term Loan
96700.00
102430.00
90310.00
74380.00
65430.00
Intereston Fixed deposits
Bank Charges etc
1520.00
280.00
280.00
330.00
390.00
Other Interest
-12000.00
-20360.00
-24190.00
-20420.00
-33310.00
PBDT
438990.00
436840.00
427100.00
379300.00
347750.00
Depreciation
196290.00
174010.00
162040.00
147920.00
137880.00
Profit Before Taxation & Exceptional Items
242690.00
262830.00
265060.00
231380.00
209870.00
Exceptional Income / Expenses
-24640.00
37020.00
Profit Before Tax
246690.00
321980.00
281420.00
239170.00
220070.00
Provision for Tax
-28760.00
82450.00
68090.00
67960.00
50470.00
Current Income Tax
45350.00
45110.00
44570.00
46600.00
37610.00
Deferred Tax
-72980.00
36100.00
40380.00
47410.00
49240.00
Other taxes
-1140.00
1250.00
-16870.00
-26050.00
-36370.00
Profit After Tax
275460.00
239530.00
213320.00
171210.00
169600.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4930.00
-5310.00
-5210.00
-2090.00
-2840.00
Consolidated Net Profit
270530.00
234220.00
208120.00
169130.00
166760.00
Profit Balance B/F
590910.00
498310.00
345240.00
241560.00
140770.00
Appropriations
861430.00
732530.00
553360.00
410690.00
307530.00
Other Appropriation
861430.00
732530.00
553360.00
410690.00
306430.00
Equity Dividend %
90.00
84.00
78.00
73.00
70.00
Earnings Per Share
28.00
24.00
21.00
17.00
17.00
Adjusted EPS
28.00
24.00
21.00
17.00
17.00