Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
29383.50
24170.00
24853.90
27028.00
26446.60
Earning From Sale of Electrical Energy
28280.50
24171.30
24533.70
24273.30
26382.60
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
1103.00
-1.30
320.20
2754.70
64.00
Operating Income (Net)
29383.50
24170.00
24853.90
27028.00
26446.60
Increase/Decrease in Stock
Power Generation & Distribution Cost
113.00
115.60
101.10
119.10
140.80
Cost of power purchased
121.50
120.80
108.40
124.00
145.80
Wheeling & Transmission Charges Payable
Other power & fuel
-8.50
-5.20
-7.30
-4.90
-5.00
Employee Cost
2868.60
2906.20
3172.20
3084.10
3164.10
Salaries, Wages & Bonus
2218.50
2285.10
2519.70
2505.80
2601.30
Contributions to EPF & PensionFunds
280.30
318.70
349.50
333.00
324.30
Workmen and Staff Welfare Expenses
360.70
296.30
298.70
232.90
231.80
Other Employees Cost
9.10
6.10
4.30
12.40
6.70
Operating Expenses
1050.60
912.50
869.10
815.50
948.90
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
970.40
856.60
831.20
789.00
849.90
Other Operating Expenses
80.20
55.90
37.90
26.50
99.00
General and Administration Expenses
1851.10
1529.80
1455.00
1378.60
1299.00
Rent , Rates & Taxes
6.30
2.60
3.30
20.70
91.70
Insurance
562.50
521.20
478.60
460.10
462.90
Printing and stationery
14.70
11.10
17.80
16.40
13.90
Professional and legal fees
217.90
164.80
216.90
80.20
60.90
Other Administration
1049.70
830.10
738.40
801.20
669.60
Selling and Distribution Expenses
137.60
51.30
37.60
56.80
84.20
Sales Commissions and Incentives
Advertisement & Sales Promotion
137.60
51.30
37.60
56.80
84.20
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
718.80
748.40
779.10
507.40
700.00
Bad debts /advances written off
40.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
225.70
56.90
6.40
Losson foreign exchange fluctuations
4.80
6.50
7.50
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
714.00
701.60
553.40
443.00
691.50
Less: Expenses Capitalised
Total Expenditure
6739.70
6263.80
6414.10
5961.50
6337.00
Operating Profit (Excl OI)
22643.80
17906.20
18439.80
21066.50
20109.60
Other Income
3441.50
2177.80
10642.20
5936.50
4777.60
Interest Received
1725.20
1298.10
1971.70
2435.10
2733.10
Profit on sale of Fixed Assets
14.20
3.40
0.10
9.70
4.00
Profits on sale of Investments
Foreign Exchange Gains
3.20
3.20
4.00
4.00
5.50
Others
1609.70
823.60
8666.20
3487.40
2032.60
Operating Profit
26085.30
20084.00
29082.00
27003.00
24887.20
Interest
4490.90
2255.20
976.60
3442.00
2505.50
InterestonDebenture / Bonds
367.30
229.70
Intereston Term Loan
3328.50
1029.90
277.40
690.40
783.50
Intereston Fixed deposits
Bank Charges etc
307.00
198.70
246.60
276.80
271.00
Other Interest
488.10
796.90
452.60
2474.80
1451.00
PBDT
21594.40
17828.80
28105.40
23561.00
22381.70
Depreciation
3964.00
4042.90
3932.70
3840.90
3902.60
Profit Before Taxation & Exceptional Items
17630.40
13785.90
24172.70
19720.10
18479.10
Exceptional Income / Expenses
-399.30
-670.80
-2934.20
-60.90
-570.80
Profit Before Tax
17273.60
13160.00
21277.90
19715.00
17947.90
Provision for Tax
3680.60
3262.00
4820.70
4047.40
4282.50
Current Income Tax
2990.90
2328.60
3201.20
3432.80
3860.00
Deferred Tax
533.80
930.10
1619.10
-1105.20
422.50
Other taxes
155.90
3.30
0.40
1719.80
0.00
Profit After Tax
13593.00
9898.00
16457.20
15667.60
13665.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13593.00
9898.00
16457.20
15667.60
13665.40
Profit Balance B/F
90337.10
86546.60
79144.50
74752.30
65635.30
Appropriations
103930.10
96444.60
95601.70
90419.90
79300.70
Corporate dividend tax
1373.20
1211.70
Other Appropriation
103930.10
96444.60
95601.70
89046.70
78089.00
Equity Dividend %
18.00
17.00
22.00
22.00
22.00
Earnings Per Share
3.00
3.00
4.00
4.00
3.00
Adjusted EPS
3.00
3.00
4.00
4.00
3.00