Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
244413.90
228046.30
214351.00
189816.70
172209.40
Earning From Sale of Electrical Energy
222674.40
203405.50
186810.60
160329.40
142056.10
Contracts Income
2402.50
4622.70
9145.70
15951.60
15905.60
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
19337.00
20018.10
18394.70
13535.70
14247.70
Operating Income (Net)
244413.90
228046.30
214351.00
189816.70
172209.40
Increase/Decrease in Stock
Power Generation & Distribution Cost
148734.20
149979.50
142710.10
111305.60
103210.80
Cost of power purchased
146675.60
149281.40
142170.30
110756.10
103073.20
Cost of Fuel
2058.60
698.10
539.80
549.50
137.60
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
11612.70
11142.20
10822.50
10863.50
10913.70
Salaries, Wages & Bonus
9773.30
9149.20
9065.70
8989.80
8735.50
Contributions to EPF & PensionFunds
1015.70
1222.70
1016.20
1147.30
1493.40
Workmen and Staff Welfare Expenses
602.00
581.70
568.40
539.40
472.00
Other Employees Cost
221.70
188.60
172.20
187.00
212.80
Operating Expenses
12589.80
13061.00
15562.40
21178.00
19898.20
Cost of Elastimold , Store & Spares Consumed
700.30
603.80
532.10
533.70
518.20
Sub Contract Charges
2057.20
4397.00
8316.00
14435.20
14440.90
Repairs and Maintenance
3797.60
3643.40
3221.70
2964.40
3147.70
Other Operating Expenses
6034.70
4416.80
3492.60
3244.70
1791.40
General and Administration Expenses
2819.50
2618.90
2279.70
2290.70
2211.90
Rent , Rates & Taxes
395.90
329.80
433.40
333.10
352.30
Insurance
371.20
385.20
379.60
431.20
512.80
Professional and legal fees
2009.60
1871.40
1522.50
1343.20
Other Administration
42.80
32.50
1466.70
3.90
3.60
Selling and Distribution Expenses
8495.10
7377.70
6931.80
5705.70
5163.60
Sales Commissions and Incentives
Advertisement & Sales Promotion
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8495.10
7377.70
6931.80
5705.70
5163.60
Miscellaneous Expenses
22598.10
23355.90
22894.90
20196.30
28932.50
Bad debts /advances written off
141.60
1.50
53.60
77.30
895.80
Provision for doubtful debts
499.80
1230.60
641.50
590.60
383.40
Losson disposal of fixed assets(net)
134.40
647.50
156.80
224.90
362.80
Losson foreign exchange fluctuations
139.30
36.20
22.10
2.00
518.30
Losson sale of non-trade current investments
4.90
428.80
1001.20
279.60
Other Miscellaneous Expenses
21678.10
21011.30
21019.70
19021.90
26772.20
Less: Expenses Capitalised
Total Expenditure
206849.40
207535.20
201201.40
171539.80
170330.70
Operating Profit (Excl OI)
37564.50
20511.10
13149.60
18276.90
1878.70
Other Income
4074.10
4523.40
4192.20
7214.50
42620.60
Interest Received
2362.40
1958.60
1486.10
1535.10
1467.70
Dividend Received
6.00
0.10
0.10
0.20
Profit on sale of Fixed Assets
63.50
50.00
40.30
192.90
121.80
Profits on sale of Investments
57.20
22.70
0.60
1293.70
855.30
Foreign Exchange Gains
25.80
14.90
1339.60
590.70
64.90
Others
1559.20
2477.10
1325.60
3602.00
40110.70
Operating Profit
41638.60
25034.50
17341.80
25491.40
44499.30
Interest
17842.20
23100.70
23934.60
20604.20
27267.40
InterestonDebenture / Bonds
1401.60
2998.50
3275.20
1874.10
1821.00
Intereston Term Loan
10662.30
10646.70
10789.40
9725.80
10885.00
Intereston Fixed deposits
1626.20
1441.70
1068.40
999.50
1072.80
Bank Charges etc
1634.40
1229.00
1152.40
957.10
2502.00
Other Interest
2517.70
6784.80
7649.20
7047.70
10986.60
PBDT
23796.40
1933.80
-6592.80
4887.20
17231.90
Depreciation
14212.30
15027.50
14485.00
12834.30
13521.00
Profit Before Taxation & Exceptional Items
9584.10
-13093.70
-21077.80
-7947.10
3710.90
Exceptional Income / Expenses
75254.70
7048.00
-3578.90
1384.20
25675.70
Profit Before Tax
84838.80
-6045.70
-24656.70
-6562.90
29386.60
Provision for Tax
-62.30
409.90
73.70
225.50
-1671.00
Current Income Tax
105.90
189.30
61.80
120.80
205.30
Deferred Tax
-165.50
289.60
67.60
112.70
-1042.50
Other taxes
-2.70
-69.00
-55.70
-8.00
-833.80
Profit After Tax
84901.10
-6455.60
-24730.40
-6788.40
31057.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42397.00
-4606.80
-6571.30
-1306.70
-19904.00
Share of Associate
6871.10
-5024.20
-910.10
-1893.70
98.90
Consolidated Net Profit
49375.20
-16086.60
-32211.80
-9988.80
11252.50
Profit Balance B/F
-91664.50
-75524.20
-42283.70
-32200.90
-43465.30
Appropriations
-42289.30
-91610.80
-74495.50
-42189.70
-32212.80
Other Appropriation
-42289.30
-91610.80
-74495.50
-42189.70
-32212.80
Earnings Per Share
124.64
-40.61
-91.57
-37.98
42.79
Adjusted EPS
124.64
-40.61
-91.57
-37.98
42.79