Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
170010.00
152930.00
142460.00
125440.00
116320.00
Earning From Sale of Electrical Energy
165810.00
149220.00
139090.00
122150.00
113520.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
4200.00
3710.00
3370.00
3290.00
2800.00
Operating Income (Net)
170010.00
152930.00
142460.00
125440.00
116320.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
98850.00
87790.00
80600.00
68130.00
50280.00
Cost of power purchased
69980.00
56020.00
40930.00
35380.00
27810.00
Cost of Fuel
28870.00
31770.00
39670.00
32600.00
22290.00
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
150.00
170.00
Employee Cost
12210.00
12140.00
11890.00
10810.00
10740.00
Salaries, Wages & Bonus
11690.00
11230.00
10990.00
10510.00
10490.00
Contributions to EPF & PensionFunds
920.00
960.00
980.00
1010.00
1300.00
Workmen and Staff Welfare Expenses
660.00
660.00
630.00
650.00
550.00
Other Employees Cost
-1060.00
-710.00
-700.00
-1350.00
-1600.00
Operating Expenses
19880.00
19470.00
18250.00
7500.00
15120.00
Cost of Elastimold , Store & Spares Consumed
1430.00
1330.00
1250.00
1210.00
1070.00
Sub Contract Charges
2660.00
1910.00
1910.00
1910.00
960.00
Repairs and Maintenance
4490.00
4210.00
4210.00
4380.00
4080.00
Other Operating Expenses
11300.00
12020.00
10890.00
0.00
9010.00
General and Administration Expenses
2220.00
750.00
780.00
730.00
700.00
Rent , Rates & Taxes
390.00
310.00
320.00
250.00
260.00
Insurance
300.00
370.00
400.00
430.00
410.00
Professional and legal fees
Other Administration
1520.00
60.00
50.00
50.00
40.00
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
8400.00
10110.00
8210.00
8070.00
7070.00
Bad debts /advances written off
460.00
440.00
440.00
530.00
990.00
Provision for doubtful debts
320.00
180.00
Losson disposal of fixed assets(net)
40.00
80.00
10.00
60.00
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7580.00
9580.00
7590.00
7480.00
6080.00
Less: Expenses Capitalised
Total Expenditure
141570.00
130250.00
119730.00
95240.00
83910.00
Operating Profit (Excl OI)
28450.00
22680.00
22740.00
30200.00
32400.00
Other Income
3740.00
2510.00
3090.00
2910.00
2940.00
Interest Received
1420.00
1160.00
920.00
730.00
560.00
Dividend Received
0.00
40.00
50.00
90.00
110.00
Profit on sale of Fixed Assets
Profits on sale of Investments
580.00
420.00
520.00
130.00
180.00
Foreign Exchange Gains
70.00
160.00
Others
1120.00
870.00
1600.00
1320.00
1410.00
Operating Profit
32190.00
25190.00
25820.00
33110.00
35340.00
Interest
14790.00
13770.00
12410.00
12480.00
13400.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1550.00
1430.00
1240.00
1190.00
1270.00
Bank Charges etc
420.00
490.00
480.00
700.00
590.00
Other Interest
12820.00
11850.00
10690.00
10600.00
11540.00
PBDT
17400.00
11430.00
13410.00
20630.00
21940.00
Depreciation
12050.00
12170.00
8780.00
8850.00
8670.00
Profit Before Taxation & Exceptional Items
5340.00
-740.00
4630.00
11790.00
13280.00
Exceptional Income / Expenses
12480.00
17570.00
12760.00
7370.00
4240.00
Profit Before Tax
17820.00
16830.00
17390.00
19150.00
17520.00
Provision for Tax
3540.00
2360.00
3420.00
5110.00
3890.00
Current Income Tax
4190.00
3650.00
3500.00
3820.00
2720.00
Deferred Tax
-650.00
-1290.00
-80.00
1290.00
1160.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14280.00
14470.00
13970.00
14040.00
13630.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-590.00
-710.00
-550.00
-460.00
-320.00
Consolidated Net Profit
13690.00
13760.00
13430.00
13580.00
13310.00
Profit Balance B/F
121730.00
116700.00
111660.00
106650.00
102290.00
Appropriations
135420.00
130460.00
125090.00
120230.00
115600.00
Other Appropriation
135420.00
130460.00
125090.00
120230.00
115600.00
Equity Dividend %
450.00
450.00
450.00
450.00
450.00
Earnings Per Share
10.00
10.00
10.00
10.00
100.00
Adjusted EPS
10.00
10.00
10.00
10.00
10.00