Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
490.43
460.02
441.57
482.37
798.88
Earning From Sale of Electrical Energy
305.98
300.71
300.26
293.23
484.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
184.45
159.31
141.30
189.14
314.87
Operating Income (Net)
490.43
460.02
441.57
482.37
798.88
Increase/Decrease in Stock
0.00
-9.75
-0.69
Power Generation & Distribution Cost
18.46
11.16
0.92
7.30
Wheeling & Transmission Charges Payable
Other power & fuel
18.46
11.16
0.92
7.30
0.00
Employee Cost
47.66
22.63
17.68
17.40
27.64
Salaries, Wages & Bonus
44.33
20.86
16.61
16.21
24.49
Contributions to EPF & PensionFunds
Workmen and Staff Welfare Expenses
3.32
1.77
1.06
1.20
3.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
34.96
53.08
23.08
29.57
80.45
Cost of Elastimold , Store & Spares Consumed
0.20
0.18
0.15
0.28
0.39
Repairs and Maintenance
22.69
35.35
20.03
25.82
63.10
Other Operating Expenses
12.08
17.56
2.89
3.48
16.95
General and Administration Expenses
27.97
22.11
21.91
39.67
67.91
Rent , Rates & Taxes
0.39
0.44
0.72
1.12
Insurance
1.71
1.79
1.35
1.50
2.36
Professional and legal fees
6.00
2.79
5.38
21.35
37.44
Other Administration
19.87
17.10
15.18
16.10
26.99
Selling and Distribution Expenses
3.04
2.95
3.32
3.68
5.51
Freight outwards
0.04
0.11
0.16
0.10
0.05
Sales Commissions and Incentives
Advertisement & Sales Promotion
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.01
2.84
3.16
3.58
5.46
Miscellaneous Expenses
4.02
5.74
9.33
94.59
12.16
Bad debts /advances written off
5.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.32
1.37
31.00
Other Miscellaneous Expenses
4.02
5.42
2.26
63.59
12.16
Less: Expenses Capitalised
Total Expenditure
136.11
107.92
75.55
192.23
193.68
Operating Profit (Excl OI)
354.32
352.10
366.02
290.15
605.20
Other Income
6.52
10.56
12.82
213.65
57.89
Interest Received
6.28
5.76
12.16
35.91
36.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.04
94.27
20.17
Others
0.25
4.75
0.66
83.48
1.43
Operating Profit
360.84
362.66
378.84
503.80
663.09
Interest
100.56
118.18
149.74
183.08
264.29
InterestonDebenture / Bonds
Intereston Term Loan
99.96
117.35
142.65
180.84
260.65
Intereston Fixed deposits
Bank Charges etc
0.60
0.83
7.09
2.24
3.64
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
260.29
244.48
229.10
320.72
398.80
Depreciation
159.58
161.29
163.89
195.55
330.20
Profit Before Taxation & Exceptional Items
100.71
83.19
65.21
125.17
68.59
Exceptional Income / Expenses
Profit Before Tax
100.71
83.19
65.21
125.17
68.59
Provision for Tax
17.66
20.17
25.22
23.68
31.97
Other taxes
17.66
20.17
25.22
23.68
31.97
Profit After Tax
83.05
63.01
39.99
101.49
36.63
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.45
-4.74
-2.47
-1.29
3.94
Share of Associate
20.83
14.32
3.00
11.02
1.27
Consolidated Net Profit
98.43
72.59
40.52
111.22
41.84
Profit Balance B/F
687.83
615.24
574.72
438.20
413.79
Appropriations
786.25
687.83
615.23
549.41
455.63
Other Appropriation
786.25
687.83
615.23
549.41
455.63
Earnings Per Share
7.42
5.47
6.11
16.77
6.31
Adjusted EPS
7.42
5.47
3.05
8.38
3.15