Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8368.40
9693.19
7591.16
5130.93
3705.03
Earning From Sale of Electrical Energy
Contracts Income
320.13
2319.78
1102.70
745.29
30.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
8048.27
7373.41
6488.46
4385.64
3675.03
Operating Income (Net)
8368.40
9693.19
7591.16
5130.93
3705.03
Increase/Decrease in Stock
0.10
-0.08
-0.05
0.32
0.31
Power Generation & Distribution Cost
36.14
41.78
34.09
34.70
31.19
Wheeling & Transmission Charges Payable
33.17
39.08
31.10
31.90
28.53
Other power & fuel
2.97
2.70
2.99
2.80
2.66
Employee Cost
759.71
691.88
589.50
529.42
537.26
Salaries, Wages & Bonus
658.00
574.82
496.63
443.17
445.60
Contributions to EPF & PensionFunds
39.31
58.28
58.61
51.05
56.01
Workmen and Staff Welfare Expenses
48.32
45.49
21.99
21.02
21.17
Other Employees Cost
14.08
13.29
12.27
14.18
14.48
Operating Expenses
808.04
2717.64
1595.58
1040.69
539.09
Cost of Elastimold , Store & Spares Consumed
Processing Charges
23.20
22.74
21.57
15.79
12.49
Repairs and Maintenance
404.67
302.30
411.50
244.24
429.64
Other Operating Expenses
380.17
2392.60
1162.51
780.66
96.96
General and Administration Expenses
417.96
377.98
336.54
282.80
251.09
Rent , Rates & Taxes
27.26
24.60
22.70
19.00
19.66
Insurance
11.41
13.42
16.62
17.40
17.36
Printing and stationery
4.42
3.67
4.80
4.29
4.60
Professional and legal fees
217.19
179.46
158.08
129.13
94.10
Other Administration
157.68
156.83
134.34
112.98
115.37
Selling and Distribution Expenses
8.19
4.51
4.78
3.51
1.76
Sales Commissions and Incentives
Advertisement & Sales Promotion
8.19
4.51
4.78
3.51
1.76
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
144.57
66.11
55.70
52.45
57.97
Bad debts /advances written off
Provision for doubtful debts
65.97
Losson disposal of fixed assets(net)
0.61
0.25
0.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
12.99
6.52
13.44
Other Miscellaneous Expenses
77.99
52.87
49.18
39.01
57.63
Less: Expenses Capitalised
Total Expenditure
2174.71
3899.82
2616.14
1943.89
1418.67
Operating Profit (Excl OI)
6193.69
5793.37
4975.02
3187.04
2286.36
Other Income
248.57
205.14
174.28
224.60
233.65
Interest Received
150.78
103.35
86.74
29.39
39.79
Dividend Received
0.03
0.01
0.08
0.13
0.16
Profit on sale of Fixed Assets
0.93
0.23
Profits on sale of Investments
0.24
Others
96.83
101.78
87.22
194.85
193.70
Operating Profit
6442.26
5998.51
5149.30
3411.64
2520.01
Interest
1130.72
1418.91
1830.27
1829.33
2153.84
InterestonDebenture / Bonds
Intereston Term Loan
1034.78
1329.13
1736.52
1730.69
2051.76
Intereston Fixed deposits
Bank Charges etc
95.94
85.94
90.24
91.37
85.19
Other Interest
0.00
3.84
3.51
7.27
16.89
PBDT
5311.54
4579.60
3319.03
1582.31
366.17
Depreciation
703.07
660.24
580.04
551.46
566.71
Profit Before Taxation & Exceptional Items
4608.47
3919.36
2738.99
1030.85
-200.54
Exceptional Income / Expenses
Profit Before Tax
4608.47
3919.36
2738.99
1030.85
-200.54
Provision for Tax
1230.00
884.28
172.47
99.49
20.40
Current Income Tax
561.53
208.54
155.53
104.56
55.32
Deferred Tax
668.85
677.64
26.92
-7.03
-28.34
Other taxes
-0.38
-1.90
-9.98
1.96
-6.58
Profit After Tax
3378.47
3035.08
2566.52
931.36
-220.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1913.48
-1561.46
-1322.40
-423.10
196.26
Consolidated Net Profit
1464.99
1473.62
1244.12
508.26
-24.68
Profit Balance B/F
-3442.10
-4911.95
-5348.22
-5864.23
-5844.21
Appropriations
-1977.11
-3438.33
-4104.10
-5355.97
-5868.89
Other Appropriation
-1977.11
-3438.33
-4104.10
-5355.97
-5868.89
Earnings Per Share
38.89
39.12
33.03
13.49
-0.66
Adjusted EPS
38.89
39.12
33.03
13.49
-0.66