Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
403.30
350.10
388.10
339.60
245.60
Earning From Sale of Electrical Energy
403.30
350.10
388.10
339.60
245.60
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
403.30
350.10
388.10
339.60
245.60
Increase/Decrease in Stock
-2.00
-2.00
-3.70
3.50
4.50
Power Generation & Distribution Cost
153.80
142.90
149.10
130.20
117.40
Cost of power purchased
153.80
142.90
149.10
130.20
117.40
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
36.00
31.30
29.60
24.00
21.80
Salaries, Wages & Bonus
32.20
27.60
25.30
21.50
19.40
Contributions to EPF & PensionFunds
1.50
1.60
1.70
1.20
1.10
Workmen and Staff Welfare Expenses
1.70
1.50
1.90
1.30
1.20
Other Employees Cost
0.60
0.60
0.80
0.10
0.00
Operating Expenses
4.10
3.70
3.70
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
4.10
3.70
Other Operating Expenses
0.00
0.00
3.70
0.00
0.00
General and Administration Expenses
53.90
40.00
46.10
36.10
29.50
Rent , Rates & Taxes
22.10
20.80
17.60
17.60
8.50
Printing and stationery
0.50
0.50
0.40
0.50
0.30
Professional and legal fees
21.10
12.90
16.40
12.70
16.90
Other Administration
9.10
4.90
11.70
5.30
3.70
Selling and Distribution Expenses
6.50
3.30
0.80
0.40
0.30
Sales Commissions and Incentives
Advertisement & Sales Promotion
6.50
3.30
0.80
0.40
0.30
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
30.30
10.50
3.90
5.50
6.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.30
10.50
3.90
5.50
6.60
Less: Expenses Capitalised
Total Expenditure
282.70
229.70
229.60
199.70
180.30
Operating Profit (Excl OI)
120.70
120.40
158.50
139.90
65.20
Other Income
4.20
8.00
21.40
9.00
24.40
Interest Received
4.20
6.10
21.40
3.90
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
1.90
0.00
5.10
23.80
Operating Profit
124.90
128.40
179.90
148.90
89.60
Interest
29.30
19.50
42.70
22.00
18.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.80
0.80
0.00
1.40
Other Interest
28.50
18.60
42.00
22.00
17.50
PBDT
95.60
109.00
137.10
126.90
70.70
Depreciation
82.10
73.90
71.00
69.90
69.20
Profit Before Taxation & Exceptional Items
13.50
35.10
66.10
57.00
1.50
Exceptional Income / Expenses
-10.50
-68.60
Profit Before Tax
13.50
35.10
55.60
-11.60
1.50
Provision for Tax
13.40
18.00
-17.10
181.00
0.20
Current Income Tax
7.40
7.90
6.20
0.00
0.20
Deferred Tax
5.70
3.20
-23.30
180.90
Other taxes
0.40
6.90
0.00
0.10
0.20
Profit After Tax
0.10
17.10
72.70
-192.60
1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
-0.10
0.00
0.00
Other Consolidated Items
-1.50
-20.50
16.20
Consolidated Net Profit
0.00
17.00
71.20
-213.10
17.50
Profit Balance B/F
-258.70
-275.70
Appropriations
-258.70
-258.70
71.20
-213.10
17.50
General Reserves
71.20
-213.10
17.50
Other Appropriation
-258.70
-258.70
-0.10
0.00
0.00
Earnings Per Share
0.00
0.00
1.00
-2.00
0.00
Adjusted EPS
0.00
0.00
1.00
-2.00
0.00