Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
38181.20
35281.50
33476.60
25485.00
27587.20
Earning From Sale of Electrical Energy
26975.40
22800.90
18352.40
15419.30
17658.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
11205.80
12480.50
15124.20
10065.80
9929.20
Operating Income (Net)
38181.20
35281.50
33476.60
25485.00
27587.20
Increase/Decrease in Stock
721.50
-1417.00
142.00
-38.50
-63.70
Power Generation & Distribution Cost
12038.70
11171.30
9104.90
5597.20
8045.30
Cost of power purchased
12038.70
11171.30
9104.90
5597.20
8045.30
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2250.70
2151.20
1987.90
1613.40
1619.90
Salaries, Wages & Bonus
2050.00
1890.10
1793.80
1422.50
1417.10
Contributions to EPF & PensionFunds
41.70
72.00
65.10
55.30
52.40
Workmen and Staff Welfare Expenses
90.30
68.60
55.30
66.10
73.00
Other Employees Cost
68.70
120.50
73.70
69.60
77.40
Operating Expenses
6181.90
5779.60
4333.60
3209.70
3447.60
Cost of Elastimold , Store & Spares Consumed
861.60
971.00
834.80
542.80
583.00
Repairs and Maintenance
613.70
632.20
584.30
413.90
595.80
Other Operating Expenses
4706.60
4176.40
2914.40
2253.00
2268.80
General and Administration Expenses
1418.50
1770.10
1390.10
963.10
1001.40
Rent , Rates & Taxes
294.40
399.20
360.10
217.90
297.80
Insurance
493.20
470.50
352.00
274.20
281.10
Professional and legal fees
302.30
540.40
429.40
296.80
165.70
Other Administration
328.60
360.00
248.70
174.10
256.80
Selling and Distribution Expenses
19.70
27.40
20.30
12.50
13.40
Sales Commissions and Incentives
Advertisement & Sales Promotion
19.70
27.40
20.30
12.50
13.40
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
306.60
144.30
3309.20
3434.80
2742.50
Bad debts /advances written off
Provision for doubtful debts
3222.70
3361.70
1560.50
Losson disposal of fixed assets(net)
0.40
9.40
1.50
2.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
306.20
134.90
85.00
70.50
1181.90
Less: Expenses Capitalised
Total Expenditure
22937.50
19626.90
20288.00
14792.10
16806.40
Operating Profit (Excl OI)
15243.60
15654.50
13188.60
10692.90
10780.80
Other Income
3315.00
4021.40
2977.60
2490.20
1222.00
Interest Received
686.30
2273.60
1817.30
1271.80
722.30
Dividend Received
8.10
9.00
5.20
0.80
28.70
Profit on sale of Fixed Assets
12.80
111.40
Profits on sale of Investments
86.90
149.40
38.00
47.50
8.20
Foreign Exchange Gains
276.80
1004.00
427.60
301.20
Others
298.30
474.00
1117.00
616.20
161.70
Operating Profit
18558.60
19675.90
16166.20
13183.10
12002.80
Interest
2746.00
3971.80
3380.80
3481.50
3187.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
83.00
88.20
71.40
39.30
77.80
Other Interest
2663.00
3883.50
3309.40
3442.20
3109.90
PBDT
15812.60
15704.10
12785.40
9701.60
8815.10
Depreciation
3187.10
3062.10
2953.20
2997.80
2886.50
Profit Before Taxation & Exceptional Items
12625.50
12642.00
9832.20
6703.90
5928.70
Exceptional Income / Expenses
1158.00
-942.70
11.60
Profit Before Tax
13783.50
12642.00
8889.50
6715.50
5928.70
Provision for Tax
1230.30
440.30
3231.10
1170.90
596.60
Current Income Tax
1512.60
1304.70
2761.50
1531.20
971.50
Deferred Tax
-282.30
-864.40
469.60
-360.20
-374.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12553.20
12201.70
5658.40
5544.60
5332.10
Extra items
7.60
15.20
74.50
-37.80
-24.50
Minority Interest
-3123.50
-2940.20
-555.80
-1274.40
-1353.00
Consolidated Net Profit
9437.30
9276.70
5177.00
4232.40
3954.60
Profit Balance B/F
44045.20
35639.10
30829.80
26597.50
23245.10
Appropriations
53482.50
44915.80
36006.90
30829.80
27199.70
Other Appropriation
53482.50
44915.80
36006.90
30829.80
27199.70
Equity Dividend %
200.00
300.00
300.00
125.00
75.00
Earnings Per Share
65.00
64.00
36.00
29.00
22.00
Adjusted EPS
65.00
64.00
36.00
29.00
22.00