Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1881380.00
1785250.00
1762070.00
1326690.00
1115310.00
Earning From Sale of Electrical Energy
1859970.00
1765180.00
1739280.00
1311770.00
1110000.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
21410.00
20070.00
22790.00
14920.00
5310.00
Less: Excise Duty
16060.00
15570.00
14340.00
12820.00
11630.00
Operating Income (Net)
1865320.00
1769680.00
1747730.00
1313870.00
1103680.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
1079770.00
1043580.00
1064400.00
754550.00
615390.00
Cost of power purchased
55180.00
56830.00
53250.00
55850.00
50490.00
Cost of Fuel
1015150.00
983120.00
1006560.00
697530.00
560990.00
Power Project Expenses
2730.00
3050.00
3320.00
2030.00
4010.00
Wheeling & Transmission Charges Payable
Other power & fuel
6710.00
580.00
1270.00
-860.00
-100.00
Employee Cost
67960.00
65920.00
65280.00
63100.00
59540.00
Salaries, Wages & Bonus
62740.00
60790.00
61630.00
58860.00
56920.00
Contributions to EPF & PensionFunds
10560.00
10690.00
9360.00
8760.00
8040.00
Workmen and Staff Welfare Expenses
9220.00
7940.00
7420.00
7920.00
6540.00
Other Employees Cost
-14550.00
-13500.00
-13130.00
-12450.00
-11960.00
Operating Expenses
65310.00
58530.00
50580.00
41760.00
36380.00
Cost of Elastimold , Store & Spares Consumed
2870.00
2820.00
2520.00
1520.00
990.00
Repairs and Maintenance
70730.00
62010.00
53490.00
44240.00
41430.00
Other Operating Expenses
-8290.00
-6310.00
-5430.00
-4000.00
-6040.00
General and Administration Expenses
31970.00
31040.00
29990.00
26500.00
24570.00
Rent , Rates & Taxes
3120.00
2250.00
2590.00
1910.00
1480.00
Insurance
3450.00
4840.00
4730.00
3890.00
3700.00
Printing and stationery
70.00
60.00
60.00
Professional and legal fees
2010.00
1930.00
2400.00
2150.00
1750.00
Other Administration
23380.00
22020.00
20200.00
18490.00
17580.00
Selling and Distribution Expenses
56820.00
43180.00
27610.00
18160.00
11860.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
56820.00
43180.00
27610.00
18160.00
11860.00
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
21880.00
28110.00
35270.00
13420.00
18520.00
Bad debts /advances written off
Provision for doubtful debts
600.00
5200.00
1540.00
20.00
3450.00
Losson disposal of fixed assets(net)
2200.00
2210.00
1690.00
1080.00
1370.00
Losson foreign exchange fluctuations
4380.00
7490.00
Losson sale of non-trade current investments
160.00
Other Miscellaneous Expenses
14710.00
20700.00
24560.00
12320.00
13540.00
Less: Expenses Capitalised
Total Expenditure
1323710.00
1270340.00
1273140.00
917490.00
766260.00
Operating Profit (Excl OI)
541620.00
499330.00
474590.00
396380.00
337420.00
Other Income
65060.00
50770.00
19180.00
45720.00
65820.00
Interest Received
7530.00
11020.00
5510.00
4490.00
3240.00
Dividend Received
100.00
90.00
70.00
90.00
90.00
Profit on sale of Fixed Assets
360.00
300.00
320.00
60.00
30.00
Profits on sale of Investments
110.00
0.00
Foreign Exchange Gains
13460.00
6810.00
5830.00
Others
50880.00
20450.00
12030.00
31600.00
55990.00
Operating Profit
606680.00
550100.00
493770.00
442100.00
403240.00
Interest
132820.00
123010.00
114470.00
94340.00
96550.00
InterestonDebenture / Bonds
50470.00
56610.00
60180.00
61820.00
59310.00
Intereston Term Loan
102430.00
90310.00
74380.00
65430.00
67720.00
Intereston Fixed deposits
Bank Charges etc
280.00
280.00
330.00
390.00
450.00
Other Interest
-20360.00
-24190.00
-20420.00
-33310.00
-30920.00
PBDT
473860.00
427100.00
379300.00
347750.00
306690.00
Depreciation
174010.00
162040.00
147920.00
137880.00
124500.00
Profit Before Taxation & Exceptional Items
299850.00
265060.00
231380.00
209870.00
182180.00
Exceptional Income / Expenses
-15120.00
Profit Before Tax
321980.00
281420.00
239170.00
220070.00
173900.00
Provision for Tax
82450.00
68090.00
67960.00
50470.00
24210.00
Current Income Tax
45110.00
44570.00
46600.00
37610.00
29590.00
Deferred Tax
36100.00
40380.00
47410.00
49240.00
44450.00
Other taxes
1250.00
-16870.00
-26050.00
-36370.00
-49830.00
Profit After Tax
239530.00
213320.00
171210.00
169600.00
149690.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5310.00
-5210.00
-2090.00
-2840.00
-3350.00
Consolidated Net Profit
234220.00
208120.00
169130.00
166760.00
146350.00
Profit Balance B/F
498310.00
345240.00
241560.00
140770.00
110090.00
Appropriations
732530.00
553360.00
410690.00
307530.00
256440.00
General Reserves
1100.00
65810.00
Other Appropriation
732530.00
553360.00
410690.00
306430.00
190630.00
Equity Dividend %
84.00
78.00
73.00
70.00
62.00
Earnings Per Share
24.00
21.00
17.00
17.00
15.00
Adjusted EPS
24.00
21.00
17.00
17.00
15.00