Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
8368.00
9693.00
7591.00
5131.00
3705.00
Earning From Sale of Electrical Energy
Contracts Income
320.00
2320.00
1103.00
745.00
30.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
8048.00
7373.00
6488.00
4386.00
3675.00
Operating Income (Net)
8368.00
9693.00
7591.00
5131.00
3705.00
Increase/Decrease in Stock
0.00
0.00
0.00
0.00
0.00
Power Generation & Distribution Cost
36.00
42.00
34.00
35.00
31.00
Wheeling & Transmission Charges Payable
33.00
39.00
31.00
32.00
29.00
Other power & fuel
3.00
3.00
3.00
3.00
3.00
Employee Cost
760.00
692.00
590.00
529.00
537.00
Salaries, Wages & Bonus
658.00
575.00
497.00
443.00
446.00
Contributions to EPF & PensionFunds
39.00
58.00
59.00
51.00
56.00
Workmen and Staff Welfare Expenses
48.00
45.00
22.00
21.00
21.00
Other Employees Cost
14.00
13.00
12.00
14.00
14.00
Operating Expenses
808.00
2718.00
1596.00
1041.00
539.00
Cost of Elastimold , Store & Spares Consumed
Processing Charges
23.00
23.00
22.00
16.00
12.00
Repairs and Maintenance
405.00
302.00
412.00
244.00
430.00
Other Operating Expenses
380.00
2393.00
1163.00
781.00
97.00
General and Administration Expenses
418.00
378.00
337.00
283.00
251.00
Rent , Rates & Taxes
27.00
25.00
23.00
19.00
20.00
Insurance
11.00
13.00
17.00
17.00
17.00
Printing and stationery
4.00
4.00
5.00
4.00
5.00
Professional and legal fees
217.00
179.00
158.00
129.00
94.00
Other Administration
158.00
157.00
134.00
113.00
115.00
Selling and Distribution Expenses
8.00
5.00
5.00
4.00
2.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
8.00
5.00
5.00
4.00
2.00
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
145.00
66.00
56.00
52.00
58.00
Bad debts /advances written off
Provision for doubtful debts
66.00
Losson disposal of fixed assets(net)
1.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
13.00
7.00
13.00
Other Miscellaneous Expenses
78.00
53.00
49.00
39.00
58.00
Less: Expenses Capitalised
Total Expenditure
2175.00
3900.00
2616.00
1944.00
1419.00
Operating Profit (Excl OI)
6194.00
5793.00
4975.00
3187.00
2286.00
Other Income
249.00
205.00
174.00
225.00
234.00
Interest Received
151.00
103.00
87.00
29.00
40.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
0.00
Others
87.00
102.00
87.00
142.00
188.00
Operating Profit
6442.00
5999.00
5149.00
3412.00
2520.00
Interest
1131.00
1419.00
1830.00
1829.00
2154.00
InterestonDebenture / Bonds
Intereston Term Loan
1035.00
1329.00
1737.00
1731.00
2052.00
Intereston Fixed deposits
Bank Charges etc
96.00
86.00
90.00
91.00
85.00
Other Interest
0.00
4.00
4.00
7.00
17.00
PBDT
5312.00
4580.00
3319.00
1582.00
366.00
Depreciation
703.00
660.00
580.00
551.00
567.00
Profit Before Taxation & Exceptional Items
4608.00
3919.00
2739.00
1031.00
-201.00
Exceptional Income / Expenses
Profit Before Tax
4608.00
3919.00
2739.00
1031.00
-201.00
Provision for Tax
1230.00
884.00
172.00
99.00
20.00
Current Income Tax
562.00
209.00
156.00
105.00
55.00
Deferred Tax
669.00
678.00
27.00
-7.00
-28.00
Other taxes
0.00
-2.00
-10.00
2.00
-7.00
Profit After Tax
3378.00
3035.00
2567.00
931.00
-221.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1913.00
-1561.00
-1322.00
-423.00
196.00
Consolidated Net Profit
1465.00
1474.00
1244.00
508.00
-25.00
Profit Balance B/F
-3442.00
-4912.00
-5348.00
-5864.00
-5844.00
Appropriations
-1977.00
-3438.00
-4104.00
-5356.00
-5869.00
Other Appropriation
-1977.00
-3438.00
-4104.00
-5356.00
-5869.00
Earnings Per Share
39.00
39.00
33.00
13.00
-1.00
Adjusted EPS
39.00
39.00
33.00
13.00
-1.00