Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
335.10
388.10
339.60
245.60
186.10
Earning From Sale of Electrical Energy
335.10
388.10
339.60
245.60
186.10
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
335.10
388.10
339.60
245.60
186.10
Increase/Decrease in Stock
-2.00
-3.70
3.50
4.50
-37.80
Power Generation & Distribution Cost
138.10
149.10
130.20
117.40
83.00
Cost of power purchased
138.10
149.10
130.20
117.40
83.00
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
32.00
29.60
24.00
21.80
22.00
Salaries, Wages & Bonus
27.60
25.30
21.50
19.40
19.50
Contributions to EPF & PensionFunds
1.60
1.70
1.20
1.10
1.20
Workmen and Staff Welfare Expenses
2.20
1.90
1.30
1.20
1.40
Other Employees Cost
0.60
0.80
0.10
0.00
0.00
Operating Expenses
2.00
3.70
1.90
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
1.80
Other Operating Expenses
2.00
3.70
0.00
0.00
0.20
General and Administration Expenses
45.70
46.10
36.10
29.50
13.20
Rent , Rates & Taxes
19.20
17.60
17.60
8.50
3.90
Printing and stationery
0.50
0.40
0.50
0.30
0.00
Professional and legal fees
12.80
16.40
12.70
16.90
6.20
Other Administration
13.00
11.70
5.30
3.70
3.00
Selling and Distribution Expenses
3.50
0.80
0.40
0.30
7.10
Sales Commissions and Incentives
Advertisement & Sales Promotion
3.50
0.80
0.40
0.30
0.60
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
6.50
Miscellaneous Expenses
10.40
3.90
5.50
6.90
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.40
3.90
5.50
6.60
0.90
Less: Expenses Capitalised
Total Expenditure
229.70
229.60
199.70
180.30
90.40
Operating Profit (Excl OI)
105.40
158.50
139.90
65.20
95.70
Other Income
23.00
21.40
9.00
24.40
20.60
Interest Received
23.00
21.40
3.90
0.60
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
5.10
23.80
18.50
Operating Profit
128.40
179.90
148.90
89.60
116.40
Interest
19.50
42.70
22.00
18.90
20.50
InterestonDebenture / Bonds
Intereston Term Loan
20.50
Intereston Fixed deposits
Bank Charges etc
0.80
0.80
0.00
1.40
0.00
Other Interest
18.60
42.00
22.00
17.50
0.00
PBDT
109.00
137.10
126.90
70.70
95.80
Depreciation
73.90
71.00
69.90
69.20
93.20
Profit Before Taxation & Exceptional Items
35.10
66.10
57.00
1.50
2.60
Exceptional Income / Expenses
-10.50
-68.60
Profit Before Tax
35.10
55.60
-11.60
1.50
2.60
Provision for Tax
22.40
-17.10
181.00
0.20
0.40
Current Income Tax
7.80
6.20
0.00
0.20
0.40
Deferred Tax
7.70
-23.30
180.90
Other taxes
6.90
0.00
0.10
0.20
0.40
Profit After Tax
12.70
72.70
-192.60
1.30
2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.10
0.00
0.00
Other Consolidated Items
0.40
-1.50
-20.50
16.20
Consolidated Net Profit
13.00
71.20
-213.10
17.50
2.20
Appropriations
13.00
71.20
-213.10
17.50
2.20
General Reserves
13.00
71.20
-213.10
17.50
2.20
Other Appropriation
0.00
-0.10
0.00
0.00
0.00
Earnings Per Share
0.00
1.00
-2.00
0.00
0.00
Adjusted EPS
0.00
1.00
-2.00
0.00
0.00