Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
121.80
137.50
139.80
89.90
91.20
Earning From Sale of Electrical Energy
Contracts Income
11.60
24.00
32.40
7.90
8.50
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
110.20
113.50
107.50
82.00
82.70
Less: Excise Duty
0.10
0.00
1.40
0.50
2.50
Operating Income (Net)
121.60
137.50
138.40
89.40
88.70
Increase/Decrease in Stock
5.40
12.20
19.30
15.20
-1.50
Power Generation & Distribution Cost
1.40
1.20
1.00
1.40
Cost of power purchased
1.40
1.20
1.00
1.40
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.50
6.40
6.30
6.80
7.70
Salaries, Wages & Bonus
3.70
4.30
3.90
4.00
5.10
Contributions to EPF & PensionFunds
0.90
1.00
0.90
0.80
0.70
Workmen and Staff Welfare Expenses
0.50
0.00
0.30
0.20
0.10
Other Employees Cost
1.30
1.00
1.20
1.90
1.80
Operating Expenses
9.20
11.80
23.70
24.70
15.30
Cost of Elastimold , Store & Spares Consumed
0.10
Processing Charges
9.20
11.70
23.40
24.10
14.30
Repairs and Maintenance
0.10
0.10
0.20
0.10
Other Operating Expenses
0.00
0.10
0.20
0.40
0.80
General and Administration Expenses
60.60
40.40
30.20
25.80
42.00
Rent , Rates & Taxes
0.70
0.70
0.60
0.70
0.50
Insurance
1.80
3.20
3.30
3.40
3.50
Professional and legal fees
Other Administration
58.10
36.60
26.30
21.70
38.10
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
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
81.70
72.20
80.70
73.50
64.90
Operating Profit (Excl OI)
40.00
65.30
57.60
15.90
23.80
Other Income
42.20
72.50
23.20
28.60
112.60
Interest Received
3.70
4.10
0.30
3.00
2.30
Dividend Received
0.40
0.20
0.20
1.20
1.20
Profit on sale of Fixed Assets
2.10
0.00
3.60
Profits on sale of Investments
26.70
1.40
10.70
105.40
Others
38.10
30.30
6.70
3.50
0.20
Operating Profit
82.10
137.80
80.90
44.50
136.40
InterestonDebenture / Bonds
Intereston Term Loan
0.60
0.00
9.30
Intereston Fixed deposits
Other Interest
0.00
0.00
0.10
0.30
1.50
PBDT
82.10
137.80
80.10
44.20
125.60
Depreciation
31.10
35.90
41.00
39.10
39.10
Profit Before Taxation & Exceptional Items
51.10
101.90
39.10
5.20
86.50
Exceptional Income / Expenses
6.40
Profit Before Tax
57.40
101.90
39.10
5.20
86.50
Provision for Tax
11.30
23.10
6.20
1.70
-9.80
Current Income Tax
8.80
17.40
5.90
2.50
1.30
Deferred Tax
2.60
5.70
0.30
-0.90
-11.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.10
78.80
32.90
3.50
96.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.10
78.80
32.90
3.50
96.30
Profit Balance B/F
665.60
586.80
553.90
572.50
476.20
Appropriations
711.80
665.60
586.80
576.10
572.50
Other Appropriation
711.80
665.60
586.80
576.10
572.50
Earnings Per Share
2.00
4.00
2.00
0.00
5.00
Adjusted EPS
2.00
4.00
2.00
0.00
5.00