Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2634.50
2594.80
2583.10
3106.30
2547.50
Earning From Sale of Electrical Energy
2545.60
2578.80
2390.30
2570.90
2495.40
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
88.90
16.00
192.80
535.40
52.10
Operating Income (Net)
2634.50
2594.80
2583.10
3106.30
2547.50
Increase/Decrease in Stock
Power Generation & Distribution Cost
11.50
11.70
10.40
9.10
9.90
Cost of power purchased
11.50
11.70
10.40
9.10
9.90
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
160.10
138.90
127.90
111.60
119.00
Salaries, Wages & Bonus
136.20
117.60
110.00
93.50
99.80
Contributions to EPF & PensionFunds
12.80
11.50
9.10
9.00
9.80
Workmen and Staff Welfare Expenses
7.20
6.60
6.70
6.90
6.50
Other Employees Cost
3.90
3.20
2.10
2.20
2.90
Operating Expenses
535.10
509.70
516.70
517.00
513.60
Cost of Elastimold , Store & Spares Consumed
50.70
55.80
50.80
37.40
28.60
Sub Contract Charges
480.20
448.70
462.10
475.40
480.00
Repairs and Maintenance
4.20
5.20
3.80
4.20
5.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
180.10
153.60
153.80
127.00
102.20
Rent , Rates & Taxes
29.90
15.80
23.40
32.30
17.30
Insurance
48.50
46.60
40.10
32.60
25.70
Printing and stationery
1.10
Professional and legal fees
56.70
55.80
54.80
46.20
42.90
Other Administration
45.00
35.40
35.50
15.90
15.20
Selling and Distribution Expenses
1.10
Sales Commissions and Incentives
0.40
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
59.10
32.10
76.70
102.90
181.20
Bad debts /advances written off
Provision for doubtful debts
50.30
21.20
64.50
70.40
136.40
Losson disposal of fixed assets(net)
0.70
1.20
Losson foreign exchange fluctuations
4.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.80
10.90
12.20
27.70
43.60
Less: Expenses Capitalised
Total Expenditure
945.90
846.00
885.50
867.60
927.00
Operating Profit (Excl OI)
1688.60
1748.80
1697.60
2238.70
1620.50
Other Income
201.10
99.60
332.40
45.90
79.50
Interest Received
123.30
53.30
192.70
2.70
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.40
2.60
13.40
14.30
Others
63.60
43.70
21.40
36.50
59.20
Operating Profit
1889.70
1848.40
2030.00
2284.60
1700.00
Interest
721.80
801.30
1082.90
1216.10
1381.60
InterestonDebenture / Bonds
Intereston Term Loan
687.10
766.70
1037.40
Intereston Fixed deposits
Bank Charges etc
11.60
11.30
15.80
4.20
29.20
Other Interest
23.10
23.30
29.70
1211.90
1352.40
PBDT
1167.90
1047.10
947.10
1068.50
318.40
Depreciation
836.40
823.40
829.50
886.20
909.90
Profit Before Taxation & Exceptional Items
331.50
223.70
117.60
182.30
-591.50
Exceptional Income / Expenses
30.50
163.00
233.40
283.20
84.40
Profit Before Tax
362.00
386.70
351.00
465.50
-507.10
Provision for Tax
12.40
2.70
Current Income Tax
4.00
2.70
Other taxes
5.30
2.70
0.00
0.00
0.00
Profit After Tax
349.60
384.00
351.00
465.50
-507.10
Extra items
70.50
0.00
-17.70
-107.70
-63.00
Minority Interest
-32.00
-18.70
-7.40
-8.00
-5.40
Consolidated Net Profit
388.10
365.30
325.90
349.80
-575.50
Profit Balance B/F
-11257.60
-11622.90
-11948.80
-12291.00
-11715.50
Appropriations
-10869.50
-11257.60
-11622.90
-11941.20
-12291.00
Other Appropriation
-10869.50
-11257.60
-11622.90
-11941.20
-12291.00
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00