Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
30720.10
25793.70
29383.50
24170.00
24853.90
Earning From Sale of Electrical Energy
30379.00
25768.50
28280.50
24171.30
24533.70
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
341.10
25.20
1103.00
-1.30
320.20
Operating Income (Net)
30720.10
25793.70
29383.50
24170.00
24853.90
Increase/Decrease in Stock
Power Generation & Distribution Cost
1074.10
573.70
113.00
115.60
101.10
Cost of power purchased
1081.80
581.70
121.50
120.80
108.40
Wheeling & Transmission Charges Payable
Other power & fuel
-7.70
-8.00
-8.50
-5.20
-7.30
Employee Cost
3048.80
2957.80
2868.60
2906.20
3172.20
Salaries, Wages & Bonus
2394.30
2339.70
2218.50
2285.10
2519.70
Contributions to EPF & PensionFunds
292.80
268.40
280.30
318.70
349.50
Workmen and Staff Welfare Expenses
358.10
342.70
360.70
296.30
298.70
Other Employees Cost
3.60
7.00
9.10
6.10
4.30
Operating Expenses
1321.70
1156.30
1050.60
912.50
869.10
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
1224.60
1083.10
970.40
856.60
831.20
Other Operating Expenses
97.10
73.20
80.20
55.90
37.90
General and Administration Expenses
2113.80
2020.20
1851.10
1529.80
1455.00
Rent , Rates & Taxes
15.90
10.30
6.30
2.60
3.30
Insurance
615.10
566.30
562.50
521.20
478.60
Printing and stationery
16.50
6.50
14.70
11.10
17.80
Professional and legal fees
307.40
332.10
217.90
164.80
216.90
Other Administration
1158.90
1105.00
1049.70
830.10
738.40
Selling and Distribution Expenses
91.20
140.80
137.60
51.30
37.60
Sales Commissions and Incentives
Advertisement & Sales Promotion
91.20
140.80
137.60
51.30
37.60
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
859.70
525.10
718.80
748.40
779.10
Bad debts /advances written off
40.30
Provision for doubtful debts
146.90
Losson disposal of fixed assets(net)
24.00
7.60
225.70
Losson foreign exchange fluctuations
0.10
0.10
4.80
6.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
688.70
517.40
714.00
701.60
553.40
Less: Expenses Capitalised
Total Expenditure
8509.30
7373.90
6739.70
6263.80
6414.10
Operating Profit (Excl OI)
22210.80
18419.80
22643.80
17906.20
18439.80
Other Income
3044.90
2975.90
3441.50
2177.80
10642.20
Interest Received
2357.60
2323.60
1725.20
1298.10
1971.70
Profit on sale of Fixed Assets
1.90
338.10
14.20
3.40
0.10
Profits on sale of Investments
Foreign Exchange Gains
3.20
3.20
3.20
3.20
4.00
Others
547.20
273.80
1609.70
823.60
8666.20
Operating Profit
25255.70
21395.70
26085.30
20084.00
29082.00
Interest
7433.70
4822.20
4490.90
2255.20
976.60
InterestonDebenture / Bonds
487.20
334.20
367.30
229.70
Intereston Term Loan
5295.20
3731.60
1170.00
1029.90
277.40
Intereston Fixed deposits
Bank Charges etc
270.70
184.70
307.00
198.70
246.60
Other Interest
1380.60
571.70
2646.60
796.90
452.60
PBDT
17822.00
16573.50
21594.40
17828.80
28105.40
Depreciation
6762.10
5571.40
3964.00
4042.90
3932.70
Profit Before Taxation & Exceptional Items
11059.90
11002.10
17630.40
13785.90
24172.70
Exceptional Income / Expenses
-128.10
691.40
-399.30
-670.80
-2934.20
Profit Before Tax
10988.80
11735.40
17273.60
13160.00
21277.90
Provision for Tax
2808.60
2621.00
3680.60
3262.00
4820.70
Current Income Tax
2268.00
2017.50
2990.90
2328.60
3201.20
Deferred Tax
553.10
583.00
533.80
930.10
1619.10
Other taxes
-12.50
20.50
155.90
3.30
0.40
Profit After Tax
8180.20
9114.40
13593.00
9898.00
16457.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8196.60
9114.40
13593.00
9898.00
16457.20
Profit Balance B/F
99342.20
97229.10
90337.10
86546.60
79144.50
Appropriations
107538.80
106343.50
103930.10
96444.60
95601.70
Other Appropriation
107538.80
106343.50
103930.10
96444.60
95601.70
Equity Dividend %
15.00
18.00
18.00
17.00
22.00
Earnings Per Share
2.00
2.00
3.00
3.00
4.00
Adjusted EPS
2.00
2.00
3.00
3.00
4.00