Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
455812.80
416216.40
396397.90
377435.40
350591.20
Earning From Sale of Electrical Energy
Transmission EPC Business
428405.70
395396.30
381597.10
355881.10
336663.20
Wheeling & Transmission Charges recoverable
Other Operational Income
27407.10
20820.10
14800.80
21554.30
13928.00
Operating Income (Net)
455812.80
416216.40
396397.90
377435.40
350591.20
Increase/Decrease in Stock
Power Generation & Distribution Cost
3129.40
2987.10
2669.00
2870.90
2672.00
Cost of power purchased
3020.80
2896.00
2589.70
2792.00
2531.10
Power Project Expenses
56.30
48.50
34.60
45.30
46.60
Wheeling & Transmission Charges Payable
Other power & fuel
52.30
42.60
44.70
33.60
94.30
Employee Cost
25085.30
22438.90
21147.60
19597.50
17835.70
Salaries, Wages & Bonus
21504.70
20953.20
20718.10
20199.50
18387.90
Contributions to EPF & PensionFunds
3419.20
2699.20
3232.80
1852.40
2285.00
Workmen and Staff Welfare Expenses
2750.80
2718.10
2033.50
2433.80
2332.50
Other Employees Cost
-2589.40
-3931.60
-4836.80
-4888.20
-5169.70
Operating Expenses
12065.20
11794.60
10372.70
9888.00
10277.60
Cost of Elastimold , Store & Spares Consumed
46.10
52.60
54.50
70.20
106.10
Repairs and Maintenance
8202.50
8295.00
7617.70
7610.90
8249.40
Other Operating Expenses
3816.60
3447.00
2700.50
2206.90
1922.10
General and Administration Expenses
9636.40
8383.30
7564.50
7942.90
7186.70
Rent , Rates & Taxes
767.40
727.70
730.80
905.80
524.50
Insurance
1429.00
1382.30
1189.10
967.80
1043.40
Printing and stationery
73.50
57.80
49.30
76.30
82.70
Professional and legal fees
1222.00
977.10
956.80
1007.80
779.10
Other Administration
6144.50
5238.40
4638.50
4985.20
4757.00
Selling and Distribution Expenses
187.70
108.80
78.40
188.70
149.70
Sales Commissions and Incentives
Advertisement & Sales Promotion
167.70
90.40
70.90
174.40
138.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
18.40
7.50
14.30
11.70
Miscellaneous Expenses
10931.10
4791.10
4635.80
7552.60
10295.20
Bad debts /advances written off
Provision for doubtful debts
53.10
42.00
77.80
Losson disposal of fixed assets(net)
280.70
284.30
150.90
183.40
268.40
Losson foreign exchange fluctuations
2931.40
67.20
606.30
2221.70
2260.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7665.90
4397.60
3800.80
5147.50
7766.60
Less: Expenses Capitalised
Total Expenditure
61035.10
50503.80
46468.00
48040.60
48416.90
Operating Profit (Excl OI)
394777.70
365712.60
349929.90
329394.80
302174.30
Other Income
10247.20
10772.00
14069.60
9281.80
7173.10
Interest Received
5126.30
3812.60
2693.80
3114.90
2249.80
Dividend Received
1119.20
1596.00
90.00
53.50
54.20
Profit on sale of Fixed Assets
59.80
0.20
126.00
11.40
12.60
Profits on sale of Investments
Foreign Exchange Gains
0.30
2231.20
3.10
1121.60
Others
3941.90
5362.90
8928.60
6098.90
3734.90
Operating Profit
405024.90
376484.60
363999.50
338676.60
309347.40
Interest
96339.40
80362.20
83577.90
95090.00
88485.70
InterestonDebenture / Bonds
51814.40
57282.80
62243.20
63738.00
65754.40
Intereston Term Loan
32197.70
21185.60
24333.90
34009.30
30514.40
Intereston Fixed deposits
Bank Charges etc
3539.00
3779.50
4360.40
4066.50
5732.50
Other Interest
8788.30
-1885.70
-7359.60
-6723.80
-13515.60
PBDT
308685.50
296122.40
280421.60
243586.60
220861.70
Depreciation
133333.80
128716.60
120391.90
116070.40
105409.50
Profit Before Taxation & Exceptional Items
175351.70
167405.80
160029.70
127516.20
115452.20
Exceptional Income / Expenses
2485.70
27905.90
-7169.60
16834.00
-25268.70
Profit Before Tax
177016.20
196096.40
155007.10
145901.50
91471.70
Provision for Tax
22845.00
27855.70
34642.50
35307.50
-8863.50
Current Income Tax
30182.80
33522.90
25652.70
21985.40
25680.20
Deferred Tax
-6600.20
-5282.60
9556.60
12103.00
-34543.70
Other taxes
-737.60
-384.60
-566.80
1219.10
0.00
Profit After Tax
154171.20
168240.70
120364.60
110594.00
100335.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154171.20
168240.70
120364.60
110594.00
100335.20
Profit Balance B/F
40973.60
36670.30
34236.40
17970.50
24877.70
Appropriations
195144.80
204911.00
154601.00
128564.50
125191.00
General Reserves
80000.00
70000.00
60000.00
50000.00
42500.00
Corporate dividend tax
6379.40
6275.80
Other Appropriation
115144.80
134911.00
94601.00
72185.10
76415.20
Equity Dividend %
147.50
147.50
120.00
100.00
83.30
Earnings Per Share
22.10
24.12
23.01
21.14
19.18
Adjusted EPS
16.58
18.09
12.94
11.89
10.79