Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
289660.00
291650.00
271830.00
256940.00
142580.00
Earning From Sale of Electrical Energy
267520.00
273770.00
256960.00
220070.00
132380.00
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
22140.00
17880.00
14870.00
36870.00
10190.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
289660.00
291650.00
271830.00
256940.00
142580.00
Increase/Decrease in Stock
NA
0.00
200.00
-290.00
-110.00
Power Generation & Distribution Cost
206760.00
215730.00
205760.00
192290.00
91540.00
Cost of power purchased
166800.00
167240.00
143290.00
149810.00
55400.00
Cost of Fuel
39440.00
48780.00
56480.00
25080.00
34030.00
Power Project Expenses
NA
NA
NA
NA
NA
Wheeling & Transmission Charges Payable
170.00
130.00
140.00
60.00
130.00
Other power & fuel
340.00
-420.00
5850.00
17340.00
1970.00
Employee Cost
7060.00
6900.00
6110.00
5780.00
5340.00
Salaries, Wages & Bonus
8370.00
7990.00
7320.00
7090.00
6400.00
Contributions to EPF & PensionFunds
610.00
560.00
520.00
490.00
450.00
Workmen and Staff Welfare Expenses
330.00
350.00
340.00
290.00
310.00
Other Employees Cost
-2250.00
-2000.00
-2070.00
-2080.00
-1820.00
Operating Expenses
13520.00
10620.00
9410.00
7860.00
7350.00
Cost of Elastimold , Store & Spares Consumed
3230.00
3230.00
2960.00
1960.00
2370.00
Processing Charges
NA
NA
NA
NA
NA
Sub Contract Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7360.00
6440.00
5960.00
5450.00
4570.00
Other Operating Expenses
2930.00
950.00
490.00
450.00
410.00
General and Administration Expenses
3710.00
3040.00
2760.00
2380.00
1830.00
Rent , Rates & Taxes
1170.00
640.00
540.00
380.00
320.00
Insurance
560.00
440.00
510.00
510.00
460.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1100.00
1150.00
980.00
800.00
490.00
Other Administration
880.00
820.00
730.00
700.00
560.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Sales Commissions and Incentives
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
3860.00
2510.00
3250.00
1570.00
1620.00
Bad debts /advances written off
50.00
130.00
120.00
40.00
470.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
360.00
140.00
370.00
300.00
240.00
Losson foreign exchange fluctuations
1130.00
110.00
40.00
110.00
0.00
Losson sale of non-trade current investments
NA
0.00
NA
NA
NA
Other Miscellaneous Expenses
2320.00
2130.00
2710.00
1120.00
920.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
234910.00
238800.00
227500.00
209590.00
107570.00
Operating Profit (Excl OI)
54760.00
52850.00
44340.00
47350.00
35010.00
Other Income
3880.00
5090.00
4700.00
4060.00
3250.00
Interest Received
1140.00
1370.00
570.00
690.00
670.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
190.00
110.00
400.00
450.00
300.00
Profits on sale of Investments
NA
790.00
0.00
NA
NA
Foreign Exchange Gains
10.00
10.00
0.00
10.00
50.00
Others
1890.00
2620.00
2470.00
2680.00
1350.00
Operating Profit
58640.00
57950.00
49040.00
51410.00
38260.00
Interest
9340.00
10450.00
9430.00
8180.00
6280.00
InterestonDebenture / Bonds
3210.00
3480.00
2760.00
2700.00
1640.00
Intereston Term Loan
5000.00
5880.00
5560.00
4830.00
4140.00
Intereston Fixed deposits
1450.00
1350.00
1190.00
650.00
520.00
Bank Charges etc
410.00
280.00
260.00
150.00
140.00
Other Interest
-720.00
-530.00
-330.00
-140.00
-160.00
PBDT
49300.00
47500.00
39600.00
43220.00
31980.00
Depreciation
16130.00
14970.00
13780.00
12810.00
13340.00
Profit Before Taxation & Exceptional Items
33170.00
32530.00
25830.00
30410.00
18640.00
Exceptional Income / Expenses
NA
NA
NA
NA
-13000.00
Profit Before Tax
33170.00
32530.00
25830.00
30410.00
5640.00
Provision for Tax
8470.00
1940.00
6870.00
8770.00
1050.00
Current Income Tax
7460.00
7320.00
4530.00
6700.00
3720.00
Deferred Tax
1190.00
-4070.00
2420.00
2040.00
-2670.00
Other taxes
-180.00
-1320.00
-80.00
30.00
0.00
Profit After Tax
24690.00
30590.00
18960.00
21650.00
4590.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-530.00
-700.00
-630.00
-470.00
-50.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
24160.00
29890.00
18330.00
21170.00
4540.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
98600.00
77520.00
67020.00
56460.00
58410.00
Appropriations
122760.00
107400.00
85350.00
77630.00
62950.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
122760.00
107400.00
85350.00
77630.00
62950.00
Equity Dividend %
200.00
190.00
160.00
260.00
90.00
Earnings Per Share
48.00
59.00
38.00
44.00
9.00
Adjusted EPS
48.00
59.00
38.00
44.00
9.00