(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
39835.50
38181.20
35281.50
33476.60
25485.00
Earning From Sale of Electrical Energy
28730.70
26975.40
22800.90
18352.40
15419.30
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
11104.80
11205.80
12480.50
15124.20
10065.80
Operating Income (Net)
39835.50
38181.20
35281.50
33476.60
25485.00
Increase/Decrease in Stock
-1070.90
721.50
-1417.00
142.00
-38.50
Power Generation & Distribution Cost
13495.90
12038.70
11171.30
9104.90
5597.20
Cost of power purchased
13495.90
12038.70
11171.30
9104.90
5597.20
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2531.30
2250.70
2151.20
1987.90
1613.40
Salaries, Wages & Bonus
2338.00
2050.00
1890.10
1793.80
1422.50
Contributions to EPF & PensionFunds
46.70
41.70
72.00
65.10
55.30
Workmen and Staff Welfare Expenses
83.00
90.30
68.60
55.30
66.10
Other Employees Cost
63.60
68.70
120.50
73.70
69.60
Operating Expenses
6074.30
6181.90
5779.60
4333.60
3209.70
Cost of Elastimold , Store & Spares Consumed
860.00
861.60
971.00
834.80
542.80
Repairs and Maintenance
727.10
613.70
632.20
584.30
413.90
Other Operating Expenses
4487.10
4706.60
4176.40
2914.40
2253.00
General and Administration Expenses
1678.50
1418.50
1770.10
1390.10
963.10
Rent , Rates & Taxes
428.90
294.40
399.20
360.10
217.90
Insurance
498.60
493.20
470.50
352.00
274.20
Professional and legal fees
317.80
302.30
540.40
429.40
296.80
Other Administration
433.20
328.60
360.00
248.70
174.10
Selling and Distribution Expenses
16.60
19.70
27.40
20.30
12.50
Sales Commissions and Incentives
Advertisement & Sales Promotion
16.60
19.70
27.40
20.30
12.50
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
207.60
306.60
144.30
3309.20
3434.80
Bad debts /advances written off
Provision for doubtful debts
3222.70
3361.70
Losson disposal of fixed assets(net)
0.10
0.40
9.40
1.50
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
207.50
306.20
134.90
85.00
70.50
Less: Expenses Capitalised
Total Expenditure
22933.30
22937.50
19626.90
20288.00
14792.10
Operating Profit (Excl OI)
16902.20
15243.60
15654.50
13188.60
10692.90
Other Income
2965.60
3315.00
4021.40
2977.60
2490.20
Interest Received
415.80
686.30
2273.60
1817.30
1271.80
Dividend Received
9.80
8.10
9.00
5.20
0.80
Profit on sale of Fixed Assets
12.80
111.40
Profits on sale of Investments
469.90
250.60
149.40
38.00
47.50
Foreign Exchange Gains
143.20
276.80
1004.00
427.60
Others
477.60
134.60
474.00
1117.00
616.20
Operating Profit
19867.80
18558.60
19675.90
16166.20
13183.10
Interest
258.80
2746.00
3971.80
3380.80
3481.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.70
83.00
88.20
71.40
39.30
Other Interest
214.20
2663.00
3883.50
3309.40
3442.20
PBDT
19609.00
15812.60
15704.10
12785.40
9701.60
Depreciation
3524.10
3187.10
3062.10
2953.20
2997.80
Profit Before Taxation & Exceptional Items
16084.90
12625.50
12642.00
9832.20
6703.90
Exceptional Income / Expenses
1158.00
-942.70
11.60
Profit Before Tax
16084.90
13783.50
12642.00
8889.50
6715.50
Provision for Tax
1727.60
1230.30
440.30
3231.10
1170.90
Current Income Tax
1832.30
1512.60
1304.70
2761.50
1531.20
Deferred Tax
-104.70
-282.30
-864.40
469.60
-360.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14357.20
12553.20
12201.70
5658.40
5544.60
Extra items
-17.20
7.60
15.20
74.50
-37.80
Minority Interest
-3425.20
-3123.50
-2940.20
-555.80
-1274.40
Consolidated Net Profit
10914.80
9437.30
9276.70
5177.00
4232.40
Profit Balance B/F
52611.90
44045.20
35639.10
30829.80
26597.50
Appropriations
63526.70
53482.50
44915.80
36006.90
30829.80
Other Appropriation
63526.70
53482.50
44915.80
36006.90
30829.80
Equity Dividend %
800.00
200.00
300.00
300.00
125.00
Earnings Per Share
39.00
65.00
64.00
36.00
29.00
Adjusted EPS
39.00
33.00
32.00
18.00
14.00