Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
152932.10
142463.50
125438.80
116315.10
121588.90
Earning From Sale of Electrical Energy
149221.10
139093.00
122151.00
113517.70
118793.20
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
3711.00
3370.50
3287.80
2797.40
2795.70
Operating Income (Net)
152932.10
142463.50
125438.80
116315.10
121588.90
Increase/Decrease in Stock
Power Generation & Distribution Cost
99810.80
91487.50
68128.20
50276.40
54927.10
Cost of power purchased
55911.50
51682.80
35380.60
27812.80
29839.00
Cost of Fuel
43793.60
39669.20
32595.20
22290.50
24920.60
Wheeling & Transmission Charges Payable
Other power & fuel
105.70
135.50
152.40
173.10
167.50
Employee Cost
12135.70
11892.20
10808.90
10742.10
11290.80
Salaries, Wages & Bonus
11234.80
10988.00
10508.70
10488.70
11254.20
Contributions to EPF & PensionFunds
958.50
978.10
1006.80
1304.20
1148.70
Workmen and Staff Welfare Expenses
656.50
629.30
645.80
546.10
541.70
Other Employees Cost
-714.10
-703.20
-1352.40
-1596.90
-1653.80
Operating Expenses
7445.60
7359.10
7499.30
15118.70
14754.20
Cost of Elastimold , Store & Spares Consumed
1328.00
1246.40
1211.80
1066.90
1316.60
Sub Contract Charges
1905.70
1905.70
1905.70
958.20
Repairs and Maintenance
4211.90
4207.00
4381.80
4082.50
3871.50
Other Operating Expenses
0.00
0.00
0.00
9011.10
9566.10
General and Administration Expenses
750.30
775.30
730.30
699.90
632.20
Rent , Rates & Taxes
314.40
319.60
252.80
256.40
218.10
Insurance
373.40
402.30
430.20
406.90
368.80
Professional and legal fees
Other Administration
62.50
53.40
47.30
36.60
45.30
Selling and Distribution Expenses
Sales Commissions and Incentives
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
10107.80
8214.40
8071.40
7074.80
7919.80
Bad debts /advances written off
443.20
438.50
527.40
993.10
919.90
Provision for doubtful debts
176.70
Losson disposal of fixed assets(net)
81.00
7.50
63.60
5.80
68.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9583.60
7591.70
7480.40
6075.90
6931.10
Less: Expenses Capitalised
Total Expenditure
130250.20
119728.50
95238.10
83911.90
89524.10
Operating Profit (Excl OI)
22681.90
22735.00
30200.70
32403.20
32064.80
Other Income
2510.50
3087.70
2910.50
2940.10
2632.70
Interest Received
1164.50
922.30
729.60
563.50
459.50
Dividend Received
40.70
50.60
89.00
113.00
125.90
Profit on sale of Fixed Assets
Profits on sale of Investments
422.70
518.70
127.80
175.30
462.70
Foreign Exchange Gains
71.30
156.60
259.90
Others
882.60
1596.10
1892.80
1931.70
1324.70
Operating Profit
25192.40
25822.70
33111.20
35343.30
34697.50
Interest
13766.50
12414.50
12479.30
13400.50
14844.40
InterestonDebenture / Bonds
Intereston Fixed deposits
1427.50
1242.10
1186.30
1267.40
1060.40
Bank Charges etc
489.00
482.90
695.20
589.80
465.30
Other Interest
11850.00
10689.50
10597.80
11543.30
13318.70
PBDT
11425.90
13408.20
20631.90
21942.80
19853.10
Depreciation
12167.30
8778.70
8846.60
8666.50
8479.80
Profit Before Taxation & Exceptional Items
-741.40
4629.50
11785.30
13276.30
11373.30
Exceptional Income / Expenses
17572.70
12761.50
7369.50
4239.10
6302.90
Profit Before Tax
16831.30
17391.00
19154.80
17515.40
17676.20
Provision for Tax
2358.40
3417.70
5114.00
3887.30
4586.20
Current Income Tax
3647.40
3497.90
3822.70
2722.90
3285.50
Deferred Tax
-1289.00
-80.20
1291.30
1164.40
1300.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14472.90
13973.30
14040.80
13628.10
13090.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-709.40
-545.00
-460.10
-318.80
-419.60
Consolidated Net Profit
13763.50
13428.30
13580.70
13309.30
12670.40
Profit Balance B/F
116699.00
111660.80
106654.20
102286.00
96252.90
Appropriations
130462.50
125089.10
120234.90
115595.30
108923.30
Corporate dividend tax
544.90
Other Appropriation
130462.50
125089.10
120234.90
115595.30
108378.40
Equity Dividend %
450.00
450.00
450.00
450.00
200.00
Earnings Per Share
10.38
10.13
10.24
100.40
95.58
Adjusted EPS
10.38
10.13
10.24
10.04
9.56