Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
15977.50
8765.00
3509.60
1615.00
129.80
Earning From Sale of Electrical Energy
253.80
182.80
95.60
142.10
58.00
Transmission EPC Business
15593.10
8485.70
3333.60
1357.50
70.50
Wheeling & Transmission Charges recoverable
Other Operational Income
130.50
96.50
80.40
115.40
1.20
Operating Income (Net)
15977.50
8765.00
3509.60
1615.00
129.80
Increase/Decrease in Stock
Power Generation & Distribution Cost
9530.50
5449.30
2128.00
1203.30
36.30
Cost of power purchased
9530.50
5449.30
2128.00
1203.30
36.30
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
295.60
173.00
94.70
55.30
5.50
Salaries, Wages & Bonus
263.10
150.70
80.40
52.70
5.80
Contributions to EPF & PensionFunds
8.90
4.90
2.60
1.80
Workmen and Staff Welfare Expenses
3.00
0.40
0.00
0.10
Other Employees Cost
20.60
17.00
11.50
0.70
-0.30
Operating Expenses
2899.40
1010.10
403.90
94.10
6.00
Cost of Elastimold , Store & Spares Consumed
Processing Charges
2781.90
942.30
368.90
75.80
2.20
Repairs and Maintenance
37.80
8.40
2.30
3.50
3.70
Other Operating Expenses
79.70
59.30
32.80
14.90
0.00
General and Administration Expenses
100.50
40.10
23.20
22.70
9.10
Rent , Rates & Taxes
9.00
2.70
1.40
0.70
1.30
Insurance
15.80
5.90
5.40
2.60
0.50
Printing and stationery
1.80
0.50
0.30
0.10
0.10
Professional and legal fees
26.90
15.10
4.10
11.10
2.50
Other Administration
47.10
15.90
11.90
8.20
4.80
Selling and Distribution Expenses
5.20
6.40
5.80
0.60
1.90
Sales Commissions and Incentives
0.60
1.50
0.10
0.50
1.90
Advertisement & Sales Promotion
4.60
4.90
5.70
0.10
0.00
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
37.20
14.40
16.60
3.90
1.10
Bad debts /advances written off
2.30
3.20
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
33.50
12.60
13.40
3.90
1.10
Less: Expenses Capitalised
Total Expenditure
12868.50
6693.20
2672.10
1379.90
59.90
Operating Profit (Excl OI)
3109.00
2071.80
837.50
235.10
69.90
Other Income
148.00
41.50
15.30
83.20
24.40
Interest Received
115.40
32.00
11.00
5.80
22.70
Profit on sale of Fixed Assets
1.80
0.00
Profits on sale of Investments
28.00
2.30
1.50
75.90
0.40
Foreign Exchange Gains
1.20
0.00
Others
3.40
0.20
1.00
1.50
1.30
Operating Profit
3257.00
2113.40
852.70
318.30
94.30
Interest
148.40
67.70
53.00
69.40
43.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
94.10
11.20
1.20
0.50
0.40
Other Interest
54.20
56.40
51.80
68.90
43.00
PBDT
3108.70
2045.70
799.70
248.90
50.90
Depreciation
63.70
61.20
29.50
36.70
16.90
Profit Before Taxation & Exceptional Items
3044.90
1984.50
770.10
212.20
34.00
Exceptional Income / Expenses
-40.20
Profit Before Tax
3004.80
1984.50
770.10
212.20
34.00
Provision for Tax
715.50
532.40
216.80
123.20
57.70
Current Income Tax
655.60
451.40
204.50
54.30
5.60
Deferred Tax
59.90
80.90
12.30
71.50
52.10
Other taxes
0.00
0.00
0.00
-2.60
0.00
Profit After Tax
2289.20
1452.20
553.30
88.90
-23.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.40
0.90
0.90
-2.90
-13.80
Consolidated Net Profit
2291.60
1453.10
554.20
86.00
-37.50
Profit Balance B/F
2144.10
714.00
-0.90
-77.20
-40.40
Appropriations
4435.70
2167.10
553.30
8.90
-77.90
Other Appropriation
4435.70
2167.10
553.30
8.90
-77.90
Equity Dividend %
50.00
50.00
10.00
10.00
Earnings Per Share
22.00
14.00
27.00
4.00
-2.00
Adjusted EPS
22.00
14.00
5.00
1.00
0.00