Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
455810.00
416220.00
396400.00
377440.00
350590.00
Earning From Sale of Electrical Energy
Transmission EPC Business
428410.00
395400.00
381600.00
355880.00
336660.00
Wheeling & Transmission Charges recoverable
Other Operational Income
27410.00
20820.00
14800.00
21550.00
13930.00
Operating Income (Net)
455810.00
416220.00
396400.00
377440.00
350590.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
3130.00
2990.00
2670.00
2870.00
2670.00
Cost of power purchased
3020.00
2900.00
2590.00
2790.00
2530.00
Power Project Expenses
60.00
50.00
30.00
50.00
50.00
Wheeling & Transmission Charges Payable
Other power & fuel
50.00
40.00
40.00
30.00
90.00
Employee Cost
25090.00
22440.00
21150.00
19600.00
17840.00
Salaries, Wages & Bonus
21500.00
20950.00
20720.00
20200.00
18390.00
Contributions to EPF & PensionFunds
3420.00
2700.00
3230.00
1850.00
2290.00
Workmen and Staff Welfare Expenses
2750.00
2720.00
2030.00
2430.00
2330.00
Other Employees Cost
-2590.00
-3930.00
-4840.00
-4890.00
-5170.00
Operating Expenses
12070.00
11790.00
10370.00
9890.00
10280.00
Cost of Elastimold , Store & Spares Consumed
50.00
50.00
50.00
70.00
110.00
Repairs and Maintenance
8200.00
8300.00
7620.00
7610.00
8250.00
Other Operating Expenses
3820.00
3450.00
2700.00
2210.00
1920.00
General and Administration Expenses
9640.00
8380.00
7560.00
7940.00
7190.00
Rent , Rates & Taxes
770.00
730.00
730.00
910.00
520.00
Insurance
1430.00
1380.00
1190.00
970.00
1040.00
Printing and stationery
70.00
60.00
50.00
80.00
80.00
Professional and legal fees
1220.00
980.00
960.00
1010.00
780.00
Other Administration
6140.00
5240.00
4640.00
4990.00
4760.00
Selling and Distribution Expenses
190.00
110.00
80.00
190.00
150.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
170.00
90.00
70.00
170.00
140.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
20.00
10.00
10.00
10.00
Miscellaneous Expenses
10930.00
4790.00
4640.00
7550.00
10300.00
Bad debts /advances written off
Provision for doubtful debts
50.00
40.00
80.00
Losson disposal of fixed assets(net)
280.00
280.00
150.00
180.00
270.00
Losson foreign exchange fluctuations
2930.00
70.00
610.00
2220.00
2260.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7670.00
4400.00
3800.00
5150.00
7770.00
Less: Expenses Capitalised
Total Expenditure
61040.00
50500.00
46470.00
48040.00
48420.00
Operating Profit (Excl OI)
394780.00
365710.00
349930.00
329390.00
302170.00
Other Income
10250.00
10770.00
14070.00
9280.00
7170.00
Interest Received
5130.00
3810.00
2690.00
3110.00
2250.00
Dividend Received
1120.00
1600.00
90.00
50.00
50.00
Profit on sale of Fixed Assets
60.00
0.00
130.00
10.00
10.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
2230.00
0.00
1120.00
Others
3640.00
5230.00
8680.00
4620.00
3450.00
Operating Profit
405020.00
376480.00
364000.00
338680.00
309350.00
Interest
96340.00
80360.00
83580.00
95090.00
88490.00
InterestonDebenture / Bonds
51810.00
57280.00
62240.00
63740.00
65750.00
Intereston Term Loan
32200.00
21190.00
24330.00
34010.00
30510.00
Intereston Fixed deposits
Bank Charges etc
3540.00
3780.00
4360.00
4070.00
5730.00
Other Interest
8790.00
-1890.00
-7360.00
-6720.00
-13520.00
PBDT
308690.00
296120.00
280420.00
243590.00
220860.00
Depreciation
133330.00
128720.00
120390.00
116070.00
105410.00
Profit Before Taxation & Exceptional Items
175350.00
167410.00
160030.00
127520.00
115450.00
Exceptional Income / Expenses
2490.00
27910.00
-7170.00
16830.00
-25270.00
Profit Before Tax
177020.00
196100.00
155010.00
145900.00
91470.00
Provision for Tax
22850.00
27860.00
34640.00
35310.00
-8860.00
Current Income Tax
30180.00
33520.00
25650.00
21990.00
25680.00
Deferred Tax
-6600.00
-5280.00
9560.00
12100.00
-34540.00
Other taxes
-740.00
-380.00
-570.00
1220.00
0.00
Profit After Tax
154170.00
168240.00
120360.00
110590.00
100340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154170.00
168240.00
120360.00
110590.00
100340.00
Profit Balance B/F
40970.00
36670.00
34240.00
17970.00
24880.00
Appropriations
195140.00
204910.00
154600.00
128560.00
125190.00
General Reserves
80000.00
70000.00
60000.00
50000.00
42500.00
Corporate dividend tax
6380.00
6280.00
Other Appropriation
115140.00
134910.00
94600.00
72190.00
76420.00
Equity Dividend %
148.00
148.00
120.00
100.00
83.00
Earnings Per Share
22.00
24.00
23.00
21.00
19.00
Adjusted EPS
17.00
18.00
13.00
12.00
11.00