Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
159.20
252.80
279.10
294.50
293.60
Earning From Sale of Electrical Energy
122.10
206.20
228.40
230.40
262.20
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
37.10
46.50
50.80
64.10
31.40
Operating Income (Net)
159.20
252.80
279.10
294.50
292.90
Increase/Decrease in Stock
3.40
-0.50
1.80
-3.10
Power Generation & Distribution Cost
3.20
8.10
5.90
3.90
4.60
Cost of power purchased
3.20
8.10
5.90
3.90
4.60
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
31.70
42.50
36.90
34.90
15.10
Salaries, Wages & Bonus
31.30
41.90
36.20
34.40
14.40
Contributions to EPF & PensionFunds
0.40
0.60
0.70
0.50
0.70
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
27.80
33.10
35.10
23.10
48.40
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
25.00
23.50
27.80
19.40
33.60
Other Operating Expenses
2.80
9.60
7.30
3.70
14.80
General and Administration Expenses
21.40
17.50
24.20
17.50
20.40
Rent , Rates & Taxes
1.70
1.90
1.50
2.40
0.60
Insurance
5.00
2.70
3.20
2.00
1.60
Printing and stationery
0.20
0.20
Professional and legal fees
2.20
3.00
6.60
5.10
2.00
Other Administration
12.50
10.00
12.70
7.90
16.20
Selling and Distribution Expenses
3.80
7.20
8.00
8.20
6.70
Freight outwards
0.10
0.10
0.30
0.10
0.20
Sales Commissions and Incentives
Advertisement & Sales Promotion
3.70
7.10
6.10
6.50
6.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.60
1.60
0.00
Miscellaneous Expenses
49.50
21.30
88.10
5.10
10.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
38.90
8.90
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.60
12.40
88.10
3.90
10.40
Less: Expenses Capitalised
Total Expenditure
137.50
133.10
197.70
94.50
102.30
Operating Profit (Excl OI)
21.70
119.70
81.40
200.00
190.50
Other Income
360.80
87.70
94.20
38.80
16.70
Interest Received
31.80
27.20
13.70
19.80
14.90
Dividend Received
1.80
0.30
Profit on sale of Fixed Assets
264.80
0.30
14.00
1.60
Profits on sale of Investments
52.60
58.20
74.90
0.10
0.00
Others
11.50
2.30
1.30
1.80
0.00
Operating Profit
382.50
207.30
175.70
238.70
207.20
Interest
4.80
7.80
15.40
36.90
45.00
InterestonDebenture / Bonds
Intereston Term Loan
3.90
7.10
15.10
35.20
44.40
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
0.10
1.40
0.40
Other Interest
0.10
0.10
0.20
0.30
0.20
PBDT
377.80
199.50
160.20
201.80
162.20
Depreciation
89.80
93.90
101.40
109.80
122.00
Profit Before Taxation & Exceptional Items
288.00
105.60
58.80
92.10
40.20
Exceptional Income / Expenses
Profit Before Tax
288.20
100.80
58.80
92.10
40.20
Provision for Tax
53.80
20.20
15.60
12.90
6.10
Current Income Tax
53.40
23.40
19.40
16.20
9.20
Deferred Tax
0.30
-3.20
-3.80
-3.30
-3.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.40
80.60
43.20
79.20
34.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.60
-14.20
2.80
Share of Associate
9.50
3.50
0.90
Consolidated Net Profit
234.40
80.60
42.10
68.40
37.80
Profit Balance B/F
621.00
548.50
506.40
437.90
401.10
Appropriations
855.40
629.00
548.50
506.40
438.90
Other Appropriation
855.40
629.00
548.50
506.40
438.90
Earnings Per Share
2.00
1.00
0.00
1.00
0.00
Adjusted EPS
2.00
1.00
0.00
1.00
0.00