Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5372.60
4491.50
4008.50
4310.40
3178.50
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
5372.60
4491.50
4008.50
4310.40
3178.50
Operating Income (Net)
5372.60
4491.50
4008.50
4310.40
3178.50
Increase/Decrease in Stock
Power Generation & Distribution Cost
1.90
1.80
2.00
1.90
2.90
Cost of power purchased
1.90
1.80
2.00
1.90
2.90
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
461.40
390.10
346.50
417.60
443.80
Salaries, Wages & Bonus
383.80
335.80
295.90
359.50
392.20
Contributions to EPF & PensionFunds
20.90
19.60
16.80
16.10
13.60
Workmen and Staff Welfare Expenses
14.40
18.20
14.90
11.80
9.80
Other Employees Cost
42.30
16.50
18.80
30.20
28.20
Operating Expenses
9.60
10.20
10.00
11.00
8.90
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
9.60
10.20
10.00
11.00
8.90
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
232.40
224.30
207.20
171.00
137.60
Rent , Rates & Taxes
6.30
6.90
13.20
29.00
20.70
Insurance
1.80
2.30
1.60
1.00
1.10
Printing and stationery
0.80
0.80
1.00
0.50
0.20
Professional and legal fees
64.70
77.00
88.80
48.90
44.90
Other Administration
158.80
137.20
102.70
91.60
70.50
Selling and Distribution Expenses
21.60
20.60
14.20
16.50
27.50
Sales Commissions and Incentives
Advertisement & Sales Promotion
21.60
20.60
14.20
16.50
27.50
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
109.10
76.00
64.90
55.70
51.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
1.10
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
109.00
75.20
63.90
55.70
51.50
Less: Expenses Capitalised
Total Expenditure
835.90
722.90
644.80
673.80
672.20
Operating Profit (Excl OI)
4536.70
3768.60
3363.70
3636.60
2506.30
Other Income
1201.00
1017.00
732.50
533.70
383.80
Interest Received
584.50
459.20
316.90
148.80
40.60
Dividend Received
1.90
3.00
5.10
3.80
Profit on sale of Fixed Assets
Profits on sale of Investments
168.40
206.40
213.80
125.10
67.10
Others
446.10
348.40
195.50
253.10
273.20
Operating Profit
5737.70
4785.50
4096.20
4170.20
2890.10
Interest
26.20
28.30
24.60
19.70
20.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
26.20
28.30
24.60
19.70
20.50
PBDT
5711.60
4757.20
4071.60
4150.50
2869.60
Depreciation
212.50
204.70
185.90
172.30
165.10
Profit Before Taxation & Exceptional Items
5499.00
4552.50
3885.70
3978.20
2704.50
Exceptional Income / Expenses
59.80
Profit Before Tax
5645.40
4661.40
4018.30
4052.40
2704.50
Provision for Tax
1353.70
1153.60
959.40
966.00
650.20
Current Income Tax
1317.00
1062.50
964.40
1018.50
658.80
Deferred Tax
37.00
85.90
-3.00
-60.40
-9.10
Other taxes
-0.30
5.20
-2.10
7.90
0.50
Profit After Tax
4291.70
3507.80
3058.90
3086.40
2054.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.20
6.60
Consolidated Net Profit
4291.70
3507.80
3058.90
3092.60
2060.90
Profit Balance B/F
8661.00
6931.00
5993.00
4844.00
3489.60
Appropriations
12952.70
10438.80
9051.80
7936.60
5550.60
Other Appropriation
12952.70
10438.80
9051.80
7936.60
5550.60
Equity Dividend %
300.00
250.00
100.00
200.00
400.00
Earnings Per Share
5.00
4.00
3.00
3.00
7.00
Adjusted EPS
5.00
4.00
3.00
3.00
2.00