Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
289660.00
291650.00
271830.00
256940.00
142580.00
Earning From Sale of Electrical Energy
267520.00
273770.00
256960.00
220070.00
132380.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
22140.00
17880.00
14870.00
36870.00
10190.00
Operating Income (Net)
289660.00
291650.00
271830.00
256940.00
142580.00
Increase/Decrease in Stock
0.00
200.00
-290.00
-110.00
Power Generation & Distribution Cost
206760.00
215730.00
205760.00
192290.00
91540.00
Cost of power purchased
166800.00
167240.00
143290.00
149810.00
55400.00
Cost of Fuel
39440.00
48780.00
56480.00
25080.00
34030.00
Wheeling & Transmission Charges Payable
170.00
130.00
140.00
60.00
130.00
Other power & fuel
340.00
-420.00
5850.00
17340.00
1970.00
Employee Cost
7060.00
6900.00
6110.00
5780.00
5340.00
Salaries, Wages & Bonus
8370.00
7990.00
7320.00
7090.00
6400.00
Contributions to EPF & PensionFunds
610.00
560.00
520.00
490.00
450.00
Workmen and Staff Welfare Expenses
330.00
350.00
340.00
290.00
310.00
Other Employees Cost
-2250.00
-2000.00
-2070.00
-2080.00
-1820.00
Operating Expenses
13520.00
10620.00
9410.00
7860.00
7350.00
Cost of Elastimold , Store & Spares Consumed
3230.00
3230.00
2960.00
1960.00
2370.00
Repairs and Maintenance
7360.00
6440.00
5960.00
5450.00
4570.00
Other Operating Expenses
2930.00
950.00
490.00
450.00
410.00
General and Administration Expenses
3710.00
3040.00
2760.00
2380.00
1830.00
Rent , Rates & Taxes
1170.00
640.00
540.00
380.00
320.00
Insurance
560.00
440.00
510.00
510.00
460.00
Professional and legal fees
1100.00
1150.00
980.00
800.00
490.00
Other Administration
880.00
820.00
730.00
700.00
560.00
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
3860.00
2510.00
3250.00
1570.00
1620.00
Bad debts /advances written off
50.00
130.00
120.00
40.00
470.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
360.00
140.00
370.00
300.00
240.00
Losson foreign exchange fluctuations
1130.00
110.00
40.00
110.00
0.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
2320.00
2130.00
2710.00
1120.00
920.00
Less: Expenses Capitalised
Total Expenditure
234910.00
238800.00
227500.00
209590.00
107570.00
Operating Profit (Excl OI)
54760.00
52850.00
44340.00
47350.00
35010.00
Other Income
3880.00
5090.00
4700.00
4060.00
3250.00
Interest Received
1140.00
1370.00
570.00
690.00
670.00
Profit on sale of Fixed Assets
190.00
110.00
400.00
450.00
300.00
Profits on sale of Investments
790.00
0.00
Foreign Exchange Gains
10.00
10.00
0.00
10.00
50.00
Others
1890.00
2620.00
2470.00
2680.00
1350.00
Operating Profit
58640.00
57950.00
49040.00
51410.00
38260.00
Interest
9340.00
10450.00
9430.00
8180.00
6280.00
InterestonDebenture / Bonds
3210.00
3480.00
2760.00
2700.00
1640.00
Intereston Term Loan
5000.00
5880.00
5560.00
4830.00
4140.00
Intereston Fixed deposits
1450.00
1350.00
1190.00
650.00
520.00
Bank Charges etc
410.00
280.00
260.00
150.00
140.00
Other Interest
-720.00
-530.00
-330.00
-140.00
-160.00
PBDT
49300.00
47500.00
39600.00
43220.00
31980.00
Depreciation
16130.00
14970.00
13780.00
12810.00
13340.00
Profit Before Taxation & Exceptional Items
33170.00
32530.00
25830.00
30410.00
18640.00
Exceptional Income / Expenses
-13000.00
Profit Before Tax
33170.00
32530.00
25830.00
30410.00
5640.00
Provision for Tax
8470.00
1940.00
6870.00
8770.00
1050.00
Current Income Tax
7460.00
7320.00
4530.00
6700.00
3720.00
Deferred Tax
1190.00
-4070.00
2420.00
2040.00
-2670.00
Other taxes
-180.00
-1320.00
-80.00
30.00
0.00
Profit After Tax
24690.00
30590.00
18960.00
21650.00
4590.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-530.00
-700.00
-630.00
-470.00
-50.00
Consolidated Net Profit
24160.00
29890.00
18330.00
21170.00
4540.00
Profit Balance B/F
98600.00
77520.00
67020.00
56460.00
58410.00
Appropriations
122760.00
107400.00
85350.00
77630.00
62950.00
Other Appropriation
122760.00
107400.00
85350.00
77630.00
62950.00
Equity Dividend %
200.00
190.00
160.00
260.00
90.00
Earnings Per Share
48.00
59.00
38.00
44.00
9.00
Adjusted EPS
48.00
59.00
38.00
44.00
9.00