Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
25793.70
29383.50
24170.00
24853.90
27028.00
Earning From Sale of Electrical Energy
25768.50
28280.50
24171.30
24533.70
24273.30
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
25.20
1103.00
-1.30
320.20
2754.70
Operating Income (Net)
25793.70
29383.50
24170.00
24853.90
27028.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
573.70
113.00
115.60
101.10
119.10
Cost of power purchased
581.70
121.50
120.80
108.40
124.00
Wheeling & Transmission Charges Payable
Other power & fuel
-8.00
-8.50
-5.20
-7.30
-4.90
Employee Cost
2957.80
2868.60
2906.20
3172.20
3084.10
Salaries, Wages & Bonus
2339.70
2218.50
2285.10
2519.70
2505.80
Contributions to EPF & PensionFunds
268.40
280.30
318.70
349.50
333.00
Workmen and Staff Welfare Expenses
342.70
360.70
296.30
298.70
232.90
Other Employees Cost
7.00
9.10
6.10
4.30
12.40
Operating Expenses
1156.30
1050.60
912.50
869.10
815.50
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
1083.10
970.40
856.60
831.20
789.00
Other Operating Expenses
73.20
80.20
55.90
37.90
26.50
General and Administration Expenses
2020.20
1851.10
1529.80
1455.00
1378.60
Rent , Rates & Taxes
10.30
6.30
2.60
3.30
20.70
Insurance
566.30
562.50
521.20
478.60
460.10
Printing and stationery
6.50
14.70
11.10
17.80
16.40
Professional and legal fees
332.10
217.90
164.80
216.90
80.20
Other Administration
1105.00
1049.70
830.10
738.40
801.20
Selling and Distribution Expenses
140.80
137.60
51.30
37.60
56.80
Sales Commissions and Incentives
Advertisement & Sales Promotion
140.80
137.60
51.30
37.60
56.80
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
525.10
718.80
748.40
779.10
507.40
Bad debts /advances written off
40.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
225.70
56.90
Losson foreign exchange fluctuations
0.10
4.80
6.50
7.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
525.00
714.00
701.60
553.40
443.00
Less: Expenses Capitalised
Total Expenditure
7373.90
6739.70
6263.80
6414.10
5961.50
Operating Profit (Excl OI)
18419.80
22643.80
17906.20
18439.80
21066.50
Other Income
2975.90
3441.50
2177.80
10642.20
5936.50
Interest Received
2323.60
1725.20
1298.10
1971.70
2435.10
Profit on sale of Fixed Assets
338.10
14.20
3.40
0.10
9.70
Profits on sale of Investments
Foreign Exchange Gains
3.20
3.20
3.20
4.00
4.00
Others
273.80
1609.70
823.60
8666.20
3487.40
Operating Profit
21395.70
26085.30
20084.00
29082.00
27003.00
Interest
4822.20
4490.90
2255.20
976.60
3442.00
InterestonDebenture / Bonds
334.20
367.30
229.70
Intereston Term Loan
3731.60
1170.00
1029.90
277.40
690.40
Intereston Fixed deposits
Bank Charges etc
184.70
307.00
198.70
246.60
276.80
Other Interest
571.70
2646.60
796.90
452.60
2474.80
PBDT
16573.50
21594.40
17828.80
28105.40
23561.00
Depreciation
5571.40
3964.00
4042.90
3932.70
3840.90
Profit Before Taxation & Exceptional Items
11002.10
17630.40
13785.90
24172.70
19720.10
Exceptional Income / Expenses
691.40
-399.30
-670.80
-2934.20
-60.90
Profit Before Tax
11735.40
17273.60
13160.00
21277.90
19715.00
Provision for Tax
2621.00
3680.60
3262.00
4820.70
4047.40
Current Income Tax
2017.50
2990.90
2328.60
3201.20
3432.80
Deferred Tax
583.00
533.80
930.10
1619.10
-1105.20
Other taxes
20.50
155.90
3.30
0.40
1719.80
Profit After Tax
9114.40
13593.00
9898.00
16457.20
15667.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9114.40
13593.00
9898.00
16457.20
15667.60
Profit Balance B/F
97229.10
90337.10
86546.60
79144.50
74752.30
Appropriations
106343.50
103930.10
96444.60
95601.70
90419.90
Corporate dividend tax
1373.20
Other Appropriation
106343.50
103930.10
96444.60
95601.70
89046.70
Equity Dividend %
18.00
18.00
17.00
22.00
22.00
Earnings Per Share
2.00
3.00
3.00
4.00
4.00
Adjusted EPS
2.00
3.00
3.00
4.00
4.00