Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
161652.40
119479.40
98460.90
103205.60
98709.30
Earning From Sale of Electrical Energy
160353.70
118672.90
97623.00
102876.00
98616.60
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
1298.70
806.50
837.90
329.60
92.70
Operating Income (Net)
161652.40
119479.40
98460.90
103205.60
98709.30
Increase/Decrease in Stock
2063.10
4764.90
-514.30
819.90
2429.20
Power Generation & Distribution Cost
24787.90
13731.70
16670.30
17809.20
18792.30
Cost of power purchased
207.70
207.50
101.60
67.60
76.50
Cost of Fuel
23910.30
13011.80
16568.70
17741.60
18715.80
Wheeling & Transmission Charges Payable
669.90
512.40
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
25788.30
26904.50
27558.90
28749.60
30269.80
Salaries, Wages & Bonus
21310.10
22696.50
23019.90
24917.60
27067.90
Contributions to EPF & PensionFunds
3738.00
3750.30
3808.70
3878.00
3653.70
Workmen and Staff Welfare Expenses
1201.80
1355.20
1218.80
1228.00
1236.70
Other Employees Cost
-461.60
-897.50
-488.50
-1274.00
-1688.50
Operating Expenses
33104.40
25235.80
19877.90
19237.30
19066.60
Cost of Elastimold , Store & Spares Consumed
8430.70
5222.50
5125.60
4061.40
5573.50
Sub Contract Charges
5517.40
3742.30
2330.00
3254.40
2451.10
Repairs and Maintenance
9542.10
8719.70
7915.60
6577.20
6612.00
Other Operating Expenses
9614.20
7551.30
4506.70
5344.30
4430.00
General and Administration Expenses
5894.90
5527.30
3853.40
3283.30
3151.90
Rent , Rates & Taxes
1119.10
1117.50
216.80
185.40
543.30
Insurance
1086.30
1242.20
891.70
304.10
200.10
Professional and legal fees
109.70
91.30
78.80
80.40
43.30
Other Administration
3579.80
3076.30
2666.10
2713.40
2365.20
Selling and Distribution Expenses
131.00
532.60
281.40
325.50
124.70
Sales Commissions and Incentives
130.30
532.60
279.20
318.60
124.70
Advertisement & Sales Promotion
0.70
2.20
6.90
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
11468.20
1153.90
2707.20
-1494.10
1932.90
Bad debts /advances written off
Provision for doubtful debts
11829.70
1349.90
3367.60
109.50
1216.10
Losson disposal of fixed assets(net)
3.10
0.10
7.10
26.50
91.80
Losson foreign exchange fluctuations
3.80
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-364.60
-196.10
-671.30
-1660.10
625.00
Less: Expenses Capitalised
Total Expenditure
103237.80
77850.70
70434.80
68730.70
75767.40
Operating Profit (Excl OI)
58414.60
41628.70
28026.10
34474.90
22941.90
Other Income
12179.80
5980.20
19523.30
12721.40
9075.40
Interest Received
4506.20
1169.20
1134.30
973.70
1306.80
Profit on sale of Fixed Assets
372.80
336.70
36.00
26.50
182.40
Profits on sale of Investments
Foreign Exchange Gains
2.00
9.70
123.30
0.50
38.90
Others
7298.80
4464.60
18229.70
11720.70
7547.30
Operating Profit
70594.40
47608.90
47549.40
47196.30
32017.30
Interest
10116.90
9837.80
13125.70
11743.80
6999.20
InterestonDebenture / Bonds
2900.10
2653.30
1847.30
1075.70
431.10
Intereston Term Loan
13986.60
12992.90
14738.10
15950.90
10732.40
Intereston Fixed deposits
Bank Charges etc
669.90
1351.40
1613.10
88.20
71.70
Other Interest
-7439.70
-7159.80
-5072.80
-5371.00
-4236.00
PBDT
60477.50
37771.10
34423.70
35452.50
25018.10
Depreciation
18007.90
19087.20
16114.20
13341.50
11207.60
Profit Before Taxation & Exceptional Items
42469.60
18683.90
18309.50
22111.00
13810.50
Exceptional Income / Expenses
-21911.70
7347.50
3921.20
1340.10
11803.50
Profit Before Tax
20557.90
26031.40
22230.70
23451.10
25614.00
Provision for Tax
6306.60
14880.10
9090.30
8929.50
10240.50
Current Income Tax
10335.60
5006.70
2749.00
3253.90
2882.70
Deferred Tax
2647.60
5042.30
9485.90
7689.40
3711.90
Other taxes
-6676.60
4831.10
-3144.60
-2013.80
3645.90
Profit After Tax
14251.30
11151.30
13140.40
14521.60
15373.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-304.20
174.10
-309.10
-116.10
-296.40
Share of Associate
9.70
5.20
0.70
8.20
Other Consolidated Items
-0.20
282.30
266.10
-1253.60
-342.00
Consolidated Net Profit
13956.60
11612.90
13098.10
13160.10
14735.10
Profit Balance B/F
105099.60
98502.20
87367.80
90887.40
95219.50
Appropriations
119056.20
110115.10
100465.90
104047.50
109954.60
Corporate dividend tax
1812.10
1291.20
Other Appropriation
119056.20
110115.10
100465.90
102235.40
108663.40
Equity Dividend %
35.00
30.00
25.00
70.60
45.30
Earnings Per Share
10.07
8.37
9.45
9.49
10.63
Adjusted EPS
10.07
8.37
9.45
9.49
10.63