Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
397.10
339.60
245.60
186.10
206.60
Earning From Sale of Electrical Energy
397.10
339.60
245.60
186.10
206.60
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
397.10
339.60
245.60
186.10
206.60
Increase/Decrease in Stock
9.00
3.50
4.50
-37.80
4.20
Power Generation & Distribution Cost
149.10
130.20
117.40
83.00
66.50
Cost of power purchased
149.10
130.20
117.40
83.00
65.90
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.70
Employee Cost
29.60
24.00
21.80
22.00
23.40
Salaries, Wages & Bonus
25.30
21.50
19.40
19.50
21.30
Contributions to EPF & PensionFunds
1.70
1.20
1.10
1.20
1.40
Workmen and Staff Welfare Expenses
1.90
1.30
1.20
1.40
0.80
Other Employees Cost
0.80
0.10
0.00
0.00
0.00
Operating Expenses
1.90
1.80
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
1.80
1.80
Other Operating Expenses
0.00
0.00
0.00
0.20
0.00
General and Administration Expenses
46.10
36.10
29.50
13.20
24.40
Rent , Rates & Taxes
17.60
17.60
8.50
3.90
6.30
Printing and stationery
0.40
0.50
0.30
0.00
0.30
Professional and legal fees
16.40
12.70
16.90
6.20
13.30
Other Administration
11.70
5.30
3.70
3.00
4.50
Selling and Distribution Expenses
0.80
0.40
0.30
7.10
0.40
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.80
0.40
0.30
0.60
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
6.50
0.00
Miscellaneous Expenses
3.90
5.50
6.90
0.90
2.50
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
3.90
5.50
6.60
0.90
2.50
Less: Expenses Capitalised
Total Expenditure
238.50
199.70
180.30
90.40
123.20
Operating Profit (Excl OI)
158.50
139.90
65.20
95.70
83.40
Other Income
21.40
9.00
24.40
20.60
6.80
Interest Received
0.20
3.90
0.60
2.10
2.80
Profit on sale of Fixed Assets
Profits on sale of Investments
9.30
Others
11.80
5.10
23.80
18.50
4.10
Operating Profit
179.90
148.90
89.60
116.40
90.20
Interest
42.70
22.00
18.90
20.50
52.90
InterestonDebenture / Bonds
Intereston Term Loan
20.50
52.90
Intereston Fixed deposits
Bank Charges etc
0.80
0.00
1.40
0.00
0.00
Other Interest
42.00
22.00
17.50
0.00
0.00
PBDT
137.10
126.90
70.70
95.80
37.30
Depreciation
71.00
69.90
69.20
93.20
93.10
Profit Before Taxation & Exceptional Items
66.10
57.00
1.50
2.60
-55.80
Exceptional Income / Expenses
-10.50
-68.60
56.40
Profit Before Tax
55.60
-11.60
1.50
2.60
0.70
Provision for Tax
-17.10
181.00
0.20
0.40
0.10
Current Income Tax
6.20
0.00
0.20
0.40
Other taxes
0.00
0.10
0.20
0.40
0.10
Profit After Tax
72.70
-192.60
1.30
2.20
0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Other Consolidated Items
-1.50
-20.50
16.20
Consolidated Net Profit
71.20
-213.10
17.50
2.20
0.60
Appropriations
71.20
-213.10
17.50
2.20
0.60
General Reserves
71.20
-213.10
17.50
2.20
0.60
Other Appropriation
0.00
0.00
0.00
0.00
0.00
Earnings Per Share
1.00
-2.00
0.00
0.00
0.00
Adjusted EPS
1.00
-2.00
0.00
0.00
0.00