Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
14051.00
13193.00
12949.00
14879.00
16917.00
Earning From Sale of Electrical Energy
14051.00
13189.00
12702.00
13745.00
16912.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
4.00
248.00
1134.00
5.00
Operating Income (Net)
14051.00
13193.00
12949.00
14879.00
16917.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
0.00
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
649.00
590.00
346.00
382.00
301.00
Salaries, Wages & Bonus
386.00
566.00
330.00
365.00
288.00
Contributions to EPF & PensionFunds
22.00
23.00
13.00
17.00
13.00
Workmen and Staff Welfare Expenses
1.00
1.00
3.00
1.00
0.00
Other Employees Cost
241.00
0.00
0.00
0.00
0.00
Operating Expenses
511.00
619.00
568.00
1563.00
758.00
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
114.00
51.00
31.00
42.00
55.00
Other Operating Expenses
396.00
568.00
536.00
1520.00
648.00
General and Administration Expenses
440.00
433.00
284.00
489.00
298.00
Rent , Rates & Taxes
156.00
98.00
28.00
81.00
45.00
Insurance
80.00
108.00
132.00
110.00
114.00
Professional and legal fees
171.00
210.00
108.00
280.00
111.00
Other Administration
33.00
17.00
16.00
18.00
29.00
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
96.00
659.00
24.00
41.00
32.00
Bad debts /advances written off
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
17.00
47.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.00
612.00
24.00
41.00
30.00
Less: Expenses Capitalised
Total Expenditure
1697.00
2301.00
1222.00
2475.00
1389.00
Operating Profit (Excl OI)
12355.00
10892.00
11727.00
12404.00
15528.00
Other Income
1701.00
1470.00
665.00
748.00
2185.00
Interest Received
1280.00
786.00
536.00
513.00
685.00
Profit on sale of Fixed Assets
5.00
0.00
1134.00
Profits on sale of Investments
Foreign Exchange Gains
1.00
2.00
4.00
76.00
Others
101.00
499.00
11.00
56.00
52.00
Operating Profit
14056.00
12362.00
12391.00
13153.00
17713.00
Interest
7592.00
7673.00
8092.00
9961.00
11506.00
InterestonDebenture / Bonds
2320.00
2622.00
2999.00
2906.00
1649.00
Intereston Term Loan
4292.00
4119.00
4074.00
5544.00
8792.00
Intereston Fixed deposits
22.00
Bank Charges etc
0.00
0.00
61.00
736.00
534.00
Other Interest
979.00
932.00
936.00
776.00
531.00
PBDT
6463.00
4689.00
4300.00
3191.00
6207.00
Depreciation
2873.00
3081.00
4848.00
5463.00
6218.00
Profit Before Taxation & Exceptional Items
3590.00
1607.00
-548.00
-2271.00
-11.00
Exceptional Income / Expenses
-210.00
7487.00
394.00
3296.00
Profit Before Tax
3380.00
9094.00
-154.00
1024.00
-11.00
Provision for Tax
872.00
2116.00
-122.00
404.00
-163.00
Current Income Tax
730.00
1070.00
55.00
27.00
150.00
Deferred Tax
142.00
1046.00
-179.00
512.00
-378.00
Other taxes
0.00
0.00
1.00
-135.00
65.00
Profit After Tax
2508.00
6978.00
-32.00
620.00
152.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.00
0.00
0.00
0.00
Consolidated Net Profit
2521.00
6978.00
-31.00
620.00
152.00
Profit Balance B/F
2832.00
-3562.00
-3432.00
-3860.00
-3763.00
Appropriations
5353.00
3416.00
-3463.00
-3239.00
-3611.00
Other Appropriation
5353.00
3416.00
-3463.00
-3239.00
-3611.00
Earnings Per Share
4.00
67.00
0.00
6.00
1.00
Adjusted EPS
4.00
67.00
0.00
6.00
1.00