Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
457920.00
458430.00
456030.00
416220.00
396400.00
Earning From Sale of Electrical Energy
NA
NA
NA
NA
NA
Less: Cash Discount
NA
NA
NA
NA
NA
Contracts Income
NA
NA
NA
NA
NA
Transmission EPC Business
422990.00
428280.00
428410.00
395400.00
381600.00
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Operational Income
34940.00
30150.00
27630.00
20820.00
14800.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
457920.00
458430.00
456030.00
416220.00
396400.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
3410.00
3270.00
3130.00
2990.00
2670.00
Cost of power purchased
3320.00
3180.00
3020.00
2900.00
2590.00
Power Project Expenses
40.00
40.00
60.00
50.00
30.00
Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
Other power & fuel
50.00
50.00
50.00
40.00
40.00
Employee Cost
26040.00
24340.00
25090.00
22440.00
21150.00
Salaries, Wages & Bonus
20340.00
19300.00
19430.00
17760.00
16520.00
Contributions to EPF & PensionFunds
2800.00
2400.00
3130.00
2270.00
2820.00
Workmen and Staff Welfare Expenses
3040.00
2760.00
2620.00
2510.00
1810.00
Other Employees Cost
-130.00
-120.00
-100.00
-100.00
0.00
Operating Expenses
17320.00
13890.00
12070.00
11790.00
10370.00
Cost of Elastimold , Store & Spares Consumed
30.00
40.00
50.00
50.00
50.00
Processing Charges
NA
NA
NA
NA
NA
Sub Contract Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
10330.00
9280.00
8200.00
8300.00
7620.00
Other Operating Expenses
6960.00
4570.00
3820.00
3450.00
2700.00
General and Administration Expenses
11770.00
10640.00
9640.00
8380.00
7560.00
Rent , Rates & Taxes
1280.00
990.00
770.00
730.00
730.00
Insurance
980.00
1460.00
1430.00
1380.00
1190.00
Printing and stationery
70.00
80.00
70.00
60.00
50.00
Professional and legal fees
2140.00
1430.00
1220.00
990.00
960.00
Other Administration
7320.00
6690.00
6150.00
5230.00
4630.00
Selling and Distribution Expenses
540.00
150.00
190.00
110.00
80.00
Freight outwards
NA
NA
NA
NA
NA
Sales Commissions and Incentives
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
520.00
130.00
170.00
90.00
70.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.00
20.00
20.00
20.00
10.00
Miscellaneous Expenses
8210.00
7110.00
10930.00
4790.00
4640.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
160.00
550.00
50.00
40.00
80.00
Losson disposal of fixed assets(net)
80.00
200.00
280.00
280.00
150.00
Losson foreign exchange fluctuations
1300.00
390.00
2930.00
70.00
610.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6670.00
5970.00
7670.00
4400.00
3800.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67290.00
59410.00
61040.00
50500.00
46470.00
Operating Profit (Excl OI)
390630.00
399020.00
395000.00
365710.00
349930.00
Other Income
16690.00
10710.00
10030.00
10770.00
14070.00
Interest Received
7340.00
5550.00
3430.00
2800.00
1700.00
Dividend Received
690.00
790.00
1120.00
1600.00
90.00
Profit on sale of Fixed Assets
60.00
0.00
60.00
0.00
130.00
Profits on sale of Investments
2460.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
0.00
2230.00
Others
3120.00
3230.00
5120.00
6240.00
9670.00
Operating Profit
407320.00
409730.00
405020.00
376480.00
364000.00
Interest
87000.00
87730.00
96340.00
80360.00
83580.00
InterestonDebenture / Bonds
49440.00
46000.00
51190.00
56200.00
60330.00
Intereston Term Loan
29950.00
37350.00
31450.00
20800.00
21050.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3390.00
3670.00
3520.00
3330.00
5320.00
Other Interest
4210.00
710.00
10180.00
30.00
-3130.00
PBDT
320320.00
322000.00
308690.00
296120.00
280420.00
Depreciation
129040.00
130950.00
133330.00
128720.00
120390.00
Profit Before Taxation & Exceptional Items
191280.00
191050.00
175350.00
167410.00
160030.00
Exceptional Income / Expenses
2760.00
-5710.00
2490.00
27910.00
-7170.00
Profit Before Tax
192940.00
185140.00
177020.00
196100.00
155010.00
Provision for Tax
37730.00
29410.00
22820.00
27860.00
34640.00
Current Income Tax
33620.00
33410.00
30180.00
33520.00
25650.00
Deferred Tax
4100.00
-3970.00
-6630.00
-5280.00
9560.00
Other taxes
0.00
-20.00
-740.00
-380.00
-570.00
Profit After Tax
155210.00
155730.00
154200.00
168240.00
120360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
155210.00
155730.00
154200.00
168240.00
120360.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21530.00
40430.00
41070.00
36670.00
34240.00
Appropriations
176740.00
196170.00
195260.00
204910.00
154600.00
General Reserves
60000.00
60000.00
80000.00
70000.00
60000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
116740.00
136170.00
115260.00
134910.00
94600.00
Equity Dividend %
90.00
113.00
148.00
148.00
120.00
Earnings Per Share
17.00
17.00
22.00
24.00
23.00
Adjusted EPS
17.00
17.00
17.00
18.00
13.00