Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
237670.90
166073.60
132927.20
112575.20
99263.30
Earning From Sale of Electrical Energy
Transmission EPC Business
169551.00
143303.90
121703.70
99963.60
88239.10
Wheeling & Transmission Charges recoverable
Other Operational Income
68119.90
22769.70
11223.50
12611.60
11024.20
Operating Income (Net)
237670.90
166073.60
132927.20
112575.20
99263.30
Increase/Decrease in Stock
Power Generation & Distribution Cost
81706.30
69819.00
64616.00
51439.70
41114.80
Cost of power purchased
69498.80
53692.50
45951.10
36001.10
26704.00
Cost of Fuel
6235.40
11190.90
13841.80
10659.90
9725.60
Wheeling & Transmission Charges Payable
5972.10
4935.60
4823.10
4778.70
4685.20
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
10329.40
9517.00
9866.50
8850.70
9307.60
Salaries, Wages & Bonus
8481.40
7533.30
7971.00
6640.40
7288.10
Contributions to EPF & PensionFunds
610.70
652.90
674.80
688.60
630.60
Workmen and Staff Welfare Expenses
718.00
853.60
872.80
1024.50
913.40
Other Employees Cost
519.30
477.20
347.90
497.20
475.50
Operating Expenses
55548.50
18504.00
5911.70
5567.20
5175.50
Cost of Elastimold , Store & Spares Consumed
2562.40
3324.20
592.90
609.90
581.80
Repairs and Maintenance
5589.10
6757.60
5318.80
4957.30
4593.70
Other Operating Expenses
47397.00
8422.20
0.00
0.00
0.00
General and Administration Expenses
4466.50
4412.50
3815.00
3249.40
2913.50
Rent , Rates & Taxes
431.70
356.30
370.00
372.20
364.30
Insurance
220.80
227.50
245.20
156.10
283.60
Professional and legal fees
2923.70
2951.00
2323.70
2003.60
1526.20
Other Administration
890.30
877.70
876.10
717.50
739.40
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
14955.00
6709.10
3541.90
1406.50
1248.30
Bad debts /advances written off
166.40
170.90
152.10
183.10
271.40
Provision for doubtful debts
185.80
Losson disposal of fixed assets(net)
0.40
2.00
0.50
Losson foreign exchange fluctuations
11.30
4.00
4.60
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14777.30
6533.80
3197.40
1212.90
976.90
Less: Expenses Capitalised
Total Expenditure
167005.70
108961.60
87751.10
70513.50
59759.70
Operating Profit (Excl OI)
70665.20
57112.00
45176.10
42061.70
39503.60
Other Income
6794.60
6109.50
15833.20
12864.20
11154.10
Interest Received
4883.60
3866.20
4947.70
5089.90
4669.50
Profit on sale of Fixed Assets
38.00
37.70
Profits on sale of Investments
1259.20
431.00
212.40
101.20
460.00
Others
613.80
1774.60
10673.10
7673.10
6024.60
Operating Profit
77459.80
63221.50
61009.30
54925.90
50657.70
Interest
32591.60
27665.10
27814.70
23649.50
21169.90
InterestonDebenture / Bonds
Intereston Term Loan
21771.40
16955.20
14153.30
12121.80
10834.50
Intereston Fixed deposits
Bank Charges etc
1239.90
656.10
417.20
210.30
154.20
Other Interest
9580.30
10053.80
13244.20
11317.40
10181.20
PBDT
44868.20
35556.40
33194.60
31276.40
29487.80
Depreciation
19059.50
17760.80
16077.40
14271.50
13288.80
Profit Before Taxation & Exceptional Items
25808.70
17795.60
17117.20
17004.90
16199.00
Exceptional Income / Expenses
-15060.20
Profit Before Tax
10748.50
17795.60
17117.20
17004.90
16199.00
Provision for Tax
1531.60
5839.50
4311.20
4647.40
3303.30
Current Income Tax
1950.90
2980.00
2605.50
2437.10
2330.10
Deferred Tax
-418.80
2853.50
1701.80
2205.10
1433.20
Other taxes
-0.50
6.00
3.90
5.20
-460.00
Profit After Tax
9216.90
11956.10
12806.00
12357.50
12895.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1382.80
-583.30
-242.70
-311.40
-655.30
Consolidated Net Profit
10599.70
11372.80
12563.30
12046.10
12240.40
Profit Balance B/F
42651.80
31493.80
19551.80
10093.30
5778.10
Appropriations
53251.50
42866.60
32115.10
22139.40
18018.50
Other Appropriation
53251.50
42866.60
32115.10
22139.40
18018.50
Earnings Per Share
8.82
10.20
11.26
10.95
11.13
Adjusted EPS
8.82
10.20
11.26
10.95
11.13