Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
672.50
444.70
395.80
729.70
1484.60
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
672.50
444.70
395.80
729.70
1484.60
Operating Income (Net)
672.50
444.70
395.80
729.70
1484.60
Increase/Decrease in Stock
-13.90
-191.60
-62.50
-58.60
17.77
Power Generation & Distribution Cost
554.20
537.00
398.70
746.20
1443.10
Cost of power purchased
8.20
6.80
5.20
7.90
9.47
Wheeling & Transmission Charges Payable
Other power & fuel
546.00
530.30
393.40
738.30
1433.63
Employee Cost
44.80
27.50
21.50
15.70
12.16
Salaries, Wages & Bonus
44.20
26.20
20.90
14.80
11.62
Contributions to EPF & PensionFunds
0.70
1.30
0.60
0.50
0.33
Workmen and Staff Welfare Expenses
0.40
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
25.80
12.50
1.70
7.70
6.05
Cost of Elastimold , Store & Spares Consumed
Processing Charges
0.40
0.60
0.00
0.02
Other Operating Expenses
25.50
11.90
1.70
7.70
6.03
General and Administration Expenses
36.50
20.40
18.00
9.70
5.08
Rent , Rates & Taxes
6.70
2.70
1.40
0.80
0.52
Insurance
0.50
0.30
0.20
0.30
0.16
Printing and stationery
0.30
0.50
0.70
0.50
0.17
Professional and legal fees
14.60
9.40
12.30
5.30
2.55
Other Administration
14.30
7.50
3.50
2.80
1.68
Selling and Distribution Expenses
4.70
3.00
0.80
1.30
0.74
Sales Commissions and Incentives
0.00
0.00
Advertisement & Sales Promotion
4.70
3.00
0.80
0.80
0.44
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
2.40
12.20
2.70
2.60
1.69
Bad debts /advances written off
9.90
0.00
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.90
2.70
2.60
1.68
Less: Expenses Capitalised
Total Expenditure
654.50
421.10
380.90
724.60
1486.59
Operating Profit (Excl OI)
18.00
23.60
14.90
5.10
-2.00
Other Income
12.40
14.90
18.30
15.70
33.60
Interest Received
11.20
12.90
12.00
13.90
18.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.30
2.10
6.30
0.30
9.74
Operating Profit
30.40
38.50
33.30
20.80
31.60
Interest
6.30
7.10
10.40
7.40
6.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.50
0.00
0.30
0.11
Other Interest
6.20
6.60
10.40
7.10
6.24
PBDT
24.10
31.40
22.90
13.30
25.25
Depreciation
3.80
2.90
3.10
3.40
3.48
Profit Before Taxation & Exceptional Items
20.30
28.50
19.80
9.90
21.78
Exceptional Income / Expenses
Profit Before Tax
20.30
28.50
19.80
9.90
21.78
Provision for Tax
6.50
8.10
4.50
2.30
4.41
Current Income Tax
6.80
7.90
4.50
2.20
4.34
Deferred Tax
0.10
0.10
0.00
0.00
0.08
Other taxes
-0.40
0.00
0.00
0.00
0.00
Profit After Tax
13.80
20.40
15.30
7.70
17.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
0.00
0.00
0.00
0.02
Consolidated Net Profit
12.70
20.40
15.30
7.70
17.38
Profit Balance B/F
433.30
413.00
397.70
55.30
37.94
Appropriations
446.10
433.30
413.00
63.00
55.32
Other Appropriation
446.10
433.30
413.00
63.00
55.32
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00