Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
275880.00
237670.00
166070.00
132930.00
112580.00
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
174570.00
169550.00
143300.00
121700.00
99960.00
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Operational Income
101310.00
68120.00
22770.00
11220.00
12610.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
275880.00
237670.00
166070.00
132930.00
112580.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
82480.00
81710.00
69820.00
64620.00
51440.00
Cost of power purchased
73520.00
69500.00
53690.00
45950.00
36000.00
Cost of Fuel
NA
6240.00
11190.00
13840.00
10660.00
Power Project Expenses
NA
NA
NA
NA
NA
Wheeling & Transmission Charges Payable
8960.00
5970.00
4940.00
4820.00
4780.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
10930.00
10330.00
9520.00
9870.00
8850.00
Salaries, Wages & Bonus
8470.00
8480.00
7530.00
7970.00
6640.00
Contributions to EPF & PensionFunds
550.00
610.00
650.00
670.00
690.00
Workmen and Staff Welfare Expenses
660.00
720.00
850.00
870.00
1020.00
Other Employees Cost
1240.00
520.00
480.00
350.00
500.00
Operating Expenses
83600.00
55550.00
18500.00
5910.00
5570.00
Cost of Elastimold , Store & Spares Consumed
6480.00
2560.00
3320.00
590.00
610.00
Processing Charges
NA
NA
NA
NA
NA
Sub Contract Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
5770.00
5590.00
6760.00
5320.00
4960.00
Other Operating Expenses
71350.00
47400.00
8420.00
0.00
0.00
General and Administration Expenses
5710.00
4660.00
4410.00
3820.00
3250.00
Rent , Rates & Taxes
520.00
430.00
360.00
370.00
370.00
Insurance
270.00
220.00
230.00
250.00
160.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3150.00
2920.00
2950.00
2320.00
2000.00
Other Administration
1770.00
1090.00
880.00
880.00
720.00
Selling and Distribution Expenses
500.00
300.00
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Sales Commissions and Incentives
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
500.00
300.00
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
12770.00
14460.00
6710.00
3540.00
1410.00
Bad debts /advances written off
170.00
170.00
170.00
150.00
180.00
Provision for doubtful debts
NA
NA
NA
190.00
NA
Losson disposal of fixed assets(net)
170.00
NA
0.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
10.00
0.00
0.00
10.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
12430.00
14280.00
6530.00
3200.00
1210.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
195990.00
167010.00
108960.00
87750.00
70510.00
Operating Profit (Excl OI)
79890.00
70670.00
57110.00
45180.00
42060.00
Other Income
7370.00
6790.00
6110.00
15830.00
12860.00
Interest Received
4720.00
4880.00
3870.00
4950.00
5090.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
40.00
40.00
NA
NA
Profits on sale of Investments
1190.00
1260.00
430.00
210.00
100.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1180.00
490.00
1690.00
10640.00
7090.00
Operating Profit
87260.00
77460.00
63220.00
61010.00
54930.00
Interest
36330.00
32590.00
27670.00
27810.00
23650.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
23450.00
21770.00
16960.00
14150.00
12120.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2220.00
1240.00
660.00
420.00
210.00
Other Interest
10650.00
9580.00
10050.00
13240.00
11320.00
PBDT
50930.00
44870.00
35560.00
33190.00
31280.00
Depreciation
19780.00
19060.00
17760.00
16080.00
14270.00
Profit Before Taxation & Exceptional Items
31150.00
25810.00
17800.00
17120.00
17000.00
Exceptional Income / Expenses
NA
-15060.00
NA
NA
NA
Profit Before Tax
31150.00
10750.00
17800.00
17120.00
17000.00
Provision for Tax
7220.00
1530.00
5840.00
4310.00
4650.00
Current Income Tax
3930.00
1950.00
2980.00
2610.00
2440.00
Deferred Tax
3290.00
-420.00
2850.00
1700.00
2210.00
Other taxes
0.00
0.00
10.00
0.00
10.00
Profit After Tax
23930.00
9220.00
11960.00
12810.00
12360.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1100.00
1380.00
-580.00
-240.00
-310.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
22830.00
10600.00
11370.00
12560.00
12050.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
53050.00
42650.00
31490.00
19550.00
10090.00
Appropriations
75880.00
53250.00
42870.00
32120.00
22140.00
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
75880.00
53250.00
42870.00
32120.00
22140.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
19.00
9.00
10.00
11.00
11.00
Adjusted EPS
19.00
9.00
10.00
11.00
11.00