Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Operating Income
28580.00
22100.00
19630.00
1697.00
Earning From Sale of Electrical Energy
27490.00
21130.00
18870.00
1647.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
1100.00
970.00
750.00
50.00
Operating Income (Net)
28580.00
22100.00
19630.00
1697.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
100.00
90.00
80.00
Cost of power purchased
100.00
90.00
80.00
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
780.00
640.00
370.00
28.00
Salaries, Wages & Bonus
1170.00
820.00
590.00
22.00
Contributions to EPF & PensionFunds
230.00
180.00
130.00
5.00
Workmen and Staff Welfare Expenses
120.00
70.00
50.00
1.00
Other Employees Cost
-760.00
-430.00
-400.00
0.00
Operating Expenses
1990.00
1500.00
1240.00
95.00
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
1840.00
1450.00
1210.00
92.00
Other Operating Expenses
150.00
50.00
40.00
3.00
General and Administration Expenses
740.00
480.00
780.00
58.00
Rent , Rates & Taxes
1120.00
950.00
400.00
12.00
Insurance
230.00
110.00
130.00
8.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
380.00
290.00
170.00
35.00
Other Administration
-990.00
-870.00
80.00
3.00
Selling and Distribution Expenses
10.00
180.00
0.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.00
170.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
10.00
0.00
0.00
Miscellaneous Expenses
110.00
70.00
-320.00
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
90.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
70.00
-410.00
3.00
Less: Expenses Capitalised
Total Expenditure
3730.00
2970.00
2160.00
183.00
Operating Profit (Excl OI)
24860.00
19130.00
17470.00
1514.00
Other Income
1770.00
2650.00
750.00
11.00
Interest Received
1600.00
2110.00
440.00
11.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
90.00
Others
160.00
450.00
310.00
0.00
Operating Profit
26620.00
21780.00
18220.00
1525.00
Interest
8980.00
7660.00
6940.00
501.00
InterestonDebenture / Bonds
410.00
Intereston Term Loan
15350.00
12560.00
7770.00
137.00
Intereston Fixed deposits
Bank Charges etc
110.00
60.00
30.00
2.00
Other Interest
-6890.00
-4960.00
-860.00
362.00
PBDT
17650.00
14120.00
11280.00
1025.00
Depreciation
11020.00
7580.00
6430.00
499.00
Profit Before Taxation & Exceptional Items
6630.00
6540.00
4860.00
525.00
Exceptional Income / Expenses
Profit Before Tax
6830.00
6530.00
4860.00
525.00
Provision for Tax
1610.00
1790.00
1430.00
-1187.00
Current Income Tax
0.00
0.00
Deferred Tax
1610.00
1790.00
1430.00
-1187.00
Other taxes
1610.00
1790.00
0.00
0.00
Profit After Tax
5210.00
4740.00
3430.00
1712.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
10.00
10.00
0.00
0.00
Consolidated Net Profit
5230.00
4750.00
3430.00
1712.00
Profit Balance B/F
9880.00
5130.00
1700.00
Appropriations
15110.00
9880.00
5130.00
1712.00
Other Appropriation
15110.00
9880.00
5130.00
1712.00
Earnings Per Share
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00