Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
54860.00
52410.00
52930.00
58010.00
44060.00
Earning From Sale of Electrical Energy
54530.00
52230.00
52560.00
57460.00
43400.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
330.00
170.00
370.00
550.00
660.00
Operating Income (Net)
54860.00
52410.00
52930.00
58010.00
44060.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
40340.00
38360.00
38750.00
43740.00
30500.00
Cost of power purchased
40340.00
38360.00
38750.00
43740.00
30500.00
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
240.00
240.00
260.00
260.00
230.00
Salaries, Wages & Bonus
220.00
220.00
240.00
240.00
220.00
Contributions to EPF & PensionFunds
10.00
10.00
10.00
10.00
10.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2570.00
2240.00
2300.00
2070.00
2060.00
Cost of Elastimold , Store & Spares Consumed
650.00
460.00
570.00
450.00
380.00
Processing Charges
30.00
30.00
30.00
20.00
30.00
Repairs and Maintenance
1890.00
1760.00
1700.00
1600.00
1650.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
280.00
330.00
370.00
470.00
780.00
Rent , Rates & Taxes
10.00
10.00
10.00
10.00
10.00
Insurance
100.00
140.00
210.00
320.00
270.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
120.00
140.00
100.00
100.00
460.00
Other Administration
40.00
40.00
40.00
30.00
30.00
Selling and Distribution Expenses
490.00
460.00
470.00
510.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
490.00
460.00
470.00
510.00
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
220.00
90.00
90.00
230.00
330.00
Bad debts /advances written off
Provision for doubtful debts
90.00
Losson disposal of fixed assets(net)
70.00
50.00
Losson foreign exchange fluctuations
0.00
40.00
180.00
280.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
40.00
50.00
50.00
50.00
Less: Expenses Capitalised
Total Expenditure
44130.00
41730.00
42230.00
47280.00
33900.00
Operating Profit (Excl OI)
10730.00
10680.00
10700.00
10730.00
10160.00
Other Income
110.00
40.00
160.00
60.00
180.00
Interest Received
20.00
40.00
30.00
40.00
120.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
50.00
0.00
130.00
20.00
60.00
Operating Profit
10840.00
10710.00
10860.00
10790.00
10340.00
Interest
6070.00
6190.00
6680.00
7120.00
7410.00
InterestonDebenture / Bonds
Intereston Term Loan
5270.00
5540.00
Intereston Fixed deposits
Bank Charges etc
170.00
190.00
290.00
Other Interest
630.00
460.00
6680.00
6830.00
7410.00
PBDT
4780.00
4520.00
4180.00
3670.00
2930.00
Depreciation
4450.00
4420.00
4560.00
4600.00
4550.00
Profit Before Taxation & Exceptional Items
330.00
100.00
-380.00
-930.00
-1620.00
Exceptional Income / Expenses
-23220.00
7940.00
Profit Before Tax
-22900.00
100.00
7560.00
-930.00
-1620.00
Provision for Tax
-5760.00
-220.00
1540.00
-230.00
-400.00
Deferred Tax
-5750.00
30.00
1540.00
-230.00
-400.00
Other taxes
-5760.00
-220.00
1540.00
-230.00
-400.00
Profit After Tax
-17130.00
320.00
6020.00
-700.00
-1220.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17130.00
320.00
6020.00
-700.00
-1220.00
Profit Balance B/F
4480.00
4160.00
-1850.00
-1150.00
-190.00
Appropriations
-12650.00
4480.00
4170.00
-1850.00
-1410.00
Earnings Per Share
-5.00
0.00
2.00
0.00
0.00
Adjusted EPS
-5.00
0.00
2.00
0.00
0.00