Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
458431.00
456031.10
416216.40
396397.90
377435.40
Earning From Sale of Electrical Energy
Transmission EPC Business
428276.80
428405.70
395396.30
381597.10
355881.10
Wheeling & Transmission Charges recoverable
Other Operational Income
30154.20
27625.40
20820.10
14800.80
21554.30
Operating Income (Net)
458431.00
456031.10
416216.40
396397.90
377435.40
Increase/Decrease in Stock
Power Generation & Distribution Cost
3274.60
3129.40
2987.10
2669.00
2870.90
Cost of power purchased
3178.70
3020.80
2896.00
2589.70
2792.00
Power Project Expenses
41.60
56.30
48.50
34.60
45.30
Wheeling & Transmission Charges Payable
Other power & fuel
54.30
52.30
42.60
44.70
33.60
Employee Cost
24344.40
25085.30
22438.90
21147.60
19597.50
Salaries, Wages & Bonus
19301.40
19434.20
17755.70
16521.10
15986.00
Contributions to EPF & PensionFunds
2404.40
3125.20
2268.50
2821.50
1460.60
Workmen and Staff Welfare Expenses
2760.60
2624.90
2509.80
1805.00
2176.60
Other Employees Cost
-122.00
-99.00
-95.10
0.00
-25.70
Operating Expenses
13886.30
12065.20
11794.60
10372.70
9888.00
Cost of Elastimold , Store & Spares Consumed
38.50
46.10
52.60
54.50
70.20
Repairs and Maintenance
9276.30
8202.50
8295.00
7617.70
7610.90
Other Operating Expenses
4571.50
3816.60
3447.00
2700.50
2206.90
General and Administration Expenses
10639.70
9636.40
8383.30
7564.50
7942.90
Rent , Rates & Taxes
985.10
767.40
727.70
730.80
905.80
Insurance
1457.60
1429.00
1382.30
1189.10
967.80
Printing and stationery
82.70
73.50
57.80
49.30
76.30
Professional and legal fees
1426.70
1219.60
988.00
960.80
1030.30
Other Administration
6687.60
6146.90
5227.50
4634.50
4962.70
Selling and Distribution Expenses
150.90
187.70
108.80
78.40
188.70
Sales Commissions and Incentives
Advertisement & Sales Promotion
131.20
167.70
90.40
70.90
174.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.70
20.00
18.40
7.50
14.30
Miscellaneous Expenses
7113.30
10931.10
4791.10
4635.80
7552.60
Bad debts /advances written off
Provision for doubtful debts
552.50
53.10
42.00
77.80
Losson disposal of fixed assets(net)
204.30
280.70
284.30
150.90
183.40
Losson foreign exchange fluctuations
390.40
2931.40
67.20
606.30
2221.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5966.10
7665.90
4397.60
3800.80
5147.50
Less: Expenses Capitalised
Total Expenditure
59409.20
61035.10
50503.80
46468.00
48040.60
Operating Profit (Excl OI)
399021.80
394996.00
365712.60
349929.90
329394.80
Other Income
10707.30
10028.90
10772.00
14069.60
9281.80
Interest Received
4826.50
3425.90
2800.50
1702.90
2016.60
Dividend Received
788.00
1119.20
1596.00
90.00
53.50
Profit on sale of Fixed Assets
4.40
59.80
0.20
126.00
11.40
Profits on sale of Investments
Foreign Exchange Gains
0.30
2231.20
3.10
Others
5088.40
5424.00
6375.00
9919.50
7197.20
Operating Profit
409729.10
405024.90
376484.60
363999.50
338676.60
Interest
87727.50
96339.40
80362.20
83577.90
95090.00
InterestonDebenture / Bonds
46003.10
51192.60
56196.60
60328.70
60219.80
Intereston Term Loan
37345.00
31445.20
20798.80
21053.30
27603.60
Intereston Fixed deposits
Bank Charges etc
3665.60
3521.10
3332.90
5321.80
3246.50
Other Interest
713.80
10180.50
33.90
-3125.90
4020.10
PBDT
322001.60
308685.50
296122.40
280421.60
243586.60
Depreciation
130952.70
133333.80
128716.60
120391.90
116070.40
Profit Before Taxation & Exceptional Items
191048.90
175351.70
167405.80
160029.70
127516.20
Exceptional Income / Expenses
-5713.90
2485.70
27905.90
-7169.60
16834.00
Profit Before Tax
185139.50
177016.20
196096.40
155007.10
145901.50
Provision for Tax
29407.90
22818.80
27855.70
34642.50
35307.50
Current Income Tax
33406.90
30182.80
33522.90
25652.70
21985.40
Deferred Tax
-3974.20
-6626.40
-5282.60
9556.60
12103.00
Other taxes
-24.80
-737.60
-384.60
-566.80
1219.10
Profit After Tax
155731.60
154197.40
168240.70
120364.60
110594.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155731.60
154197.40
168240.70
120364.60
110594.00
Profit Balance B/F
40434.80
41065.20
36670.30
34236.40
17970.50
Appropriations
196166.40
195262.60
204911.00
154601.00
128564.50
General Reserves
60000.00
80000.00
70000.00
60000.00
50000.00
Corporate dividend tax
6379.40
Other Appropriation
136166.40
115262.60
134911.00
94601.00
72185.10
Equity Dividend %
112.50
147.50
147.50
120.00
100.00
Earnings Per Share
16.74
22.11
24.12
23.01
21.14
Adjusted EPS
16.74
16.58
18.09
12.94
11.89