Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
291652.60
271832.10
256941.20
142576.10
121726.60
Earning From Sale of Electrical Energy
273774.10
256960.30
220067.70
132383.90
117724.50
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
17878.50
14871.80
36873.50
10192.20
4002.10
Operating Income (Net)
291652.60
271832.10
256941.20
142576.10
121726.60
Increase/Decrease in Stock
1.10
204.50
-291.90
-111.10
88.60
Power Generation & Distribution Cost
215730.40
205755.70
192294.20
91541.50
72014.50
Cost of power purchased
156205.60
143290.30
149808.40
55404.90
35762.10
Cost of Fuel
48776.90
56479.50
25082.30
34034.00
36105.50
Wheeling & Transmission Charges Payable
130.20
139.50
62.10
130.80
343.60
Other power & fuel
10617.70
5846.40
17341.40
1971.80
-196.70
Employee Cost
6899.60
6111.90
5782.50
5335.40
5389.40
Salaries, Wages & Bonus
7990.40
7319.20
7087.00
6400.30
6106.00
Contributions to EPF & PensionFunds
559.90
524.20
488.80
450.20
426.70
Workmen and Staff Welfare Expenses
347.90
341.70
289.40
305.60
262.60
Other Employees Cost
-1998.60
-2073.20
-2082.70
-1820.70
-1405.90
Operating Expenses
10615.30
9410.90
7860.40
7347.40
6188.70
Cost of Elastimold , Store & Spares Consumed
3228.60
2959.20
1958.00
2367.60
1959.10
Repairs and Maintenance
6438.00
5960.60
5451.90
4571.40
3856.80
Other Operating Expenses
948.70
491.10
450.50
408.40
372.80
General and Administration Expenses
3043.60
2760.40
2376.80
1828.50
1512.60
Rent , Rates & Taxes
640.80
543.30
377.90
316.10
267.50
Insurance
436.00
506.50
505.30
464.60
360.30
Professional and legal fees
1150.30
976.60
796.80
488.30
344.40
Other Administration
816.50
734.00
696.80
559.50
540.40
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
2488.50
3252.60
1572.80
1624.20
1880.40
Bad debts /advances written off
125.10
124.10
40.20
468.30
545.50
Provision for doubtful debts
146.20
Losson disposal of fixed assets(net)
140.90
371.90
299.10
236.60
120.30
Losson foreign exchange fluctuations
111.50
41.90
114.00
1.20
107.10
Losson sale of non-trade current investments
1.30
Other Miscellaneous Expenses
2109.70
2714.70
1119.50
918.10
961.30
Less: Expenses Capitalised
Total Expenditure
238778.50
227496.00
209594.80
107565.90
87074.20
Operating Profit (Excl OI)
52874.10
44336.10
47346.40
35010.20
34652.40
Other Income
5071.60
4698.90
4058.80
3250.20
1418.10
Interest Received
1366.00
568.00
688.40
666.20
796.60
Profit on sale of Fixed Assets
114.00
400.10
448.40
300.50
35.60
Profits on sale of Investments
785.10
0.50
113.90
Foreign Exchange Gains
6.10
2.10
6.30
54.60
2.20
Others
2800.40
3728.20
2915.70
2228.90
469.80
Operating Profit
57945.70
49035.00
51405.20
38260.40
36070.50
Interest
10448.70
9434.00
8182.00
6282.10
7757.30
InterestonDebenture / Bonds
3478.20
2762.20
2698.80
1640.60
1671.50
Intereston Term Loan
5876.50
5555.00
4826.50
4141.50
5322.80
Intereston Fixed deposits
1345.00
1192.90
645.60
518.10
531.40
Bank Charges etc
282.20
257.60
150.00
142.90
243.30
Other Interest
-533.20
-333.70
-138.90
-161.00
-11.70
PBDT
47497.00
39601.00
43223.20
31978.30
28313.20
Depreciation
14971.20
13775.00
12809.60
13338.60
12795.50
Profit Before Taxation & Exceptional Items
32525.80
25826.00
30413.60
18639.70
15517.70
Exceptional Income / Expenses
-13000.00
Profit Before Tax
32525.80
25826.00
30413.60
5639.70
15517.70
Provision for Tax
1939.70
6866.00
8766.90
1052.70
2559.00
Current Income Tax
7323.50
4526.50
6695.30
3724.80
2878.40
Deferred Tax
-4065.00
2415.30
2038.70
-2672.10
-319.50
Other taxes
-1318.80
-75.80
32.90
0.00
0.10
Profit After Tax
30586.10
18960.00
21646.70
4587.00
12958.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-701.10
-627.70
-472.40
-47.20
-49.40
Consolidated Net Profit
29885.00
18332.30
21174.30
4539.80
12909.30
Profit Balance B/F
77515.80
67021.70
56456.00
58409.10
47412.40
Appropriations
107400.80
85354.00
77630.30
62948.90
60321.70
Other Appropriation
107400.80
85354.00
77630.30
62948.90
60321.70
Equity Dividend %
190.00
160.00
260.00
90.00
110.00
Earnings Per Share
59.31
38.14
44.06
9.45
26.86
Adjusted EPS
59.31
38.14
44.06
9.45
26.86