Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
162410.00
167630.00
156740.00
168560.00
183460.00
Earning From Sale of Electrical Energy
156590.00
160580.00
149290.00
159190.00
172330.00
Less: Cash Discount
NA
NA
NA
NA
NA
Contracts Income
NA
NA
NA
NA
NA
Transmission EPC Business
NA
NA
NA
NA
NA
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Operational Income
5820.00
7050.00
7450.00
9380.00
11120.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
162410.00
167630.00
156740.00
168560.00
183460.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
146010.00
153540.00
141900.00
147880.00
160570.00
Cost of power purchased
146000.00
153520.00
141890.00
147870.00
160560.00
Power Project Expenses
NA
NA
NA
NA
NA
Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
Other power & fuel
10.00
10.00
10.00
10.00
10.00
Employee Cost
850.00
880.00
800.00
750.00
650.00
Salaries, Wages & Bonus
770.00
800.00
720.00
670.00
590.00
Contributions to EPF & PensionFunds
20.00
20.00
20.00
20.00
20.00
Workmen and Staff Welfare Expenses
40.00
40.00
50.00
40.00
30.00
Other Employees Cost
20.00
20.00
20.00
10.00
10.00
Operating Expenses
3090.00
480.00
1340.00
1510.00
2210.00
Cost of Elastimold , Store & Spares Consumed
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Sub Contract Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
50.00
50.00
50.00
50.00
50.00
Other Operating Expenses
3030.00
430.00
1290.00
1460.00
2160.00
General and Administration Expenses
410.00
460.00
480.00
490.00
490.00
Rent , Rates & Taxes
30.00
30.00
30.00
30.00
40.00
Insurance
0.00
0.00
0.00
40.00
50.00
Printing and stationery
0.00
10.00
0.00
0.00
0.00
Professional and legal fees
250.00
300.00
320.00
320.00
320.00
Other Administration
120.00
130.00
130.00
100.00
80.00
Selling and Distribution Expenses
40.00
40.00
40.00
20.00
10.00
Freight outwards
NA
NA
NA
NA
NA
Sales Commissions and Incentives
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
40.00
40.00
40.00
20.00
10.00
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
640.00
1700.00
1040.00
2180.00
2570.00
Bad debts /advances written off
NA
160.00
10.00
80.00
30.00
Provision for doubtful debts
240.00
270.00
80.00
130.00
80.00
Losson disposal of fixed assets(net)
NA
0.00
NA
0.00
NA
Losson foreign exchange fluctuations
0.00
NA
NA
NA
10.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
400.00
1270.00
950.00
1970.00
2450.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
151040.00
157100.00
145600.00
152830.00
166500.00
Operating Profit (Excl OI)
11370.00
10530.00
11130.00
15730.00
16960.00
Other Income
370.00
590.00
260.00
310.00
290.00
Interest Received
260.00
200.00
140.00
190.00
140.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.00
0.00
0.00
NA
Others
110.00
230.00
100.00
30.00
70.00
Operating Profit
11740.00
11130.00
11390.00
16040.00
17250.00
Interest
3570.00
4320.00
4740.00
7570.00
9260.00
InterestonDebenture / Bonds
90.00
90.00
110.00
330.00
460.00
Intereston Term Loan
3370.00
4120.00
4490.00
6940.00
8330.00
Intereston Fixed deposits
NA
NA
NA
10.00
70.00
Bank Charges etc
80.00
80.00
110.00
140.00
120.00
Other Interest
30.00
20.00
20.00
160.00
270.00
PBDT
8180.00
6810.00
6650.00
8470.00
7990.00
Depreciation
90.00
100.00
100.00
1010.00
1000.00
Profit Before Taxation & Exceptional Items
8080.00
6710.00
6550.00
7450.00
6990.00
Exceptional Income / Expenses
3060.00
-200.00
NA
NA
-210.00
Profit Before Tax
11170.00
6540.00
6530.00
7450.00
6790.00
Provision for Tax
2630.00
1700.00
1680.00
1930.00
2210.00
Current Income Tax
2660.00
1760.00
1930.00
1530.00
1760.00
Deferred Tax
50.00
-50.00
-250.00
400.00
450.00
Other taxes
-80.00
0.00
0.00
0.00
0.00
Profit After Tax
8540.00
4840.00
4850.00
5520.00
4580.00
Extra items
1230.00
500.00
220.00
0.00
0.00
Minority Interest
-760.00
-560.00
-620.00
-460.00
-90.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
9000.00
4770.00
4460.00
5060.00
4490.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
15590.00
14430.00
13370.00
12950.00
12710.00
Appropriations
24590.00
19200.00
17820.00
18010.00
17190.00
General Reserves
2550.00
740.00
1170.00
1300.00
1230.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
22040.00
18460.00
16660.00
16710.00
15960.00
Equity Dividend %
117.00
78.00
78.00
78.00
75.00
Earnings Per Share
30.00
16.00
15.00
17.00
15.00
Adjusted EPS
30.00
16.00
15.00
17.00
15.00