Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
166070.00
132930.00
112580.00
99260.00
114160.00
Earning From Sale of Electrical Energy
Transmission EPC Business
143300.00
121700.00
99960.00
88240.00
100170.00
Wheeling & Transmission Charges recoverable
Other Operational Income
22770.00
11220.00
12610.00
11020.00
13990.00
Operating Income (Net)
166070.00
132930.00
112580.00
99260.00
114160.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
69820.00
64620.00
51440.00
41110.00
50250.00
Cost of power purchased
53690.00
45950.00
36000.00
26700.00
36030.00
Cost of Fuel
11190.00
13840.00
10660.00
9730.00
10180.00
Wheeling & Transmission Charges Payable
4940.00
4820.00
4780.00
4690.00
4030.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9520.00
9870.00
8850.00
9310.00
9730.00
Salaries, Wages & Bonus
7530.00
7970.00
6640.00
7290.00
7500.00
Contributions to EPF & PensionFunds
650.00
670.00
690.00
630.00
640.00
Workmen and Staff Welfare Expenses
850.00
870.00
1020.00
910.00
1150.00
Other Employees Cost
480.00
350.00
500.00
480.00
440.00
Operating Expenses
18500.00
5910.00
5570.00
5180.00
4360.00
Cost of Elastimold , Store & Spares Consumed
3320.00
590.00
610.00
580.00
660.00
Repairs and Maintenance
6760.00
5320.00
4960.00
4590.00
3710.00
Other Operating Expenses
8420.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4410.00
3820.00
3250.00
2910.00
3030.00
Rent , Rates & Taxes
360.00
370.00
370.00
360.00
310.00
Insurance
230.00
250.00
160.00
280.00
230.00
Professional and legal fees
2950.00
2320.00
2000.00
1530.00
1650.00
Other Administration
880.00
880.00
720.00
740.00
830.00
Selling and Distribution Expenses
Sales Commissions and Incentives
Advertisement & Sales Promotion
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
6710.00
3540.00
1410.00
1250.00
4250.00
Bad debts /advances written off
170.00
150.00
180.00
270.00
10.00
Provision for doubtful debts
190.00
440.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
50.00
Losson foreign exchange fluctuations
0.00
0.00
10.00
130.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6530.00
3200.00
1210.00
980.00
3640.00
Less: Expenses Capitalised
Total Expenditure
108960.00
87750.00
70510.00
59760.00
71620.00
Operating Profit (Excl OI)
57110.00
45180.00
42060.00
39500.00
42540.00
Other Income
6110.00
15830.00
12860.00
11150.00
3220.00
Interest Received
3870.00
4950.00
5090.00
4670.00
1870.00
Profit on sale of Fixed Assets
40.00
Profits on sale of Investments
430.00
210.00
100.00
460.00
620.00
Foreign Exchange Gains
570.00
Others
1690.00
10640.00
7090.00
6000.00
160.00
Operating Profit
63220.00
61010.00
54930.00
50660.00
45760.00
Interest
27670.00
27810.00
23650.00
21170.00
22950.00
InterestonDebenture / Bonds
Intereston Term Loan
16960.00
14150.00
12120.00
10830.00
17740.00
Intereston Fixed deposits
550.00
Bank Charges etc
660.00
420.00
210.00
150.00
750.00
Other Interest
10050.00
13240.00
11320.00
10180.00
3910.00
PBDT
35560.00
33190.00
31280.00
29490.00
22810.00
Depreciation
17760.00
16080.00
14270.00
13290.00
11740.00
Profit Before Taxation & Exceptional Items
17800.00
17120.00
17000.00
16200.00
11070.00
Exceptional Income / Expenses
Profit Before Tax
17800.00
17120.00
17000.00
16200.00
11070.00
Provision for Tax
5840.00
4310.00
4650.00
3300.00
4000.00
Current Income Tax
2980.00
2610.00
2440.00
2330.00
2140.00
Deferred Tax
2850.00
1700.00
2210.00
1430.00
1860.00
Other taxes
10.00
0.00
10.00
-460.00
0.00
Profit After Tax
11960.00
12810.00
12360.00
12900.00
7060.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-580.00
-240.00
-310.00
-660.00
350.00
Consolidated Net Profit
11370.00
12560.00
12050.00
12240.00
7420.00
Profit Balance B/F
31490.00
19550.00
10090.00
5780.00
1720.00
Appropriations
42870.00
32120.00
22140.00
18020.00
9140.00
Other Appropriation
42870.00
32120.00
22140.00
18020.00
9140.00
Earnings Per Share
10.00
11.00
11.00
11.00
7.00
Adjusted EPS
10.00
11.00
11.00
11.00
7.00