Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
21203.60
8582.60
3103.30
3570.10
40981.70
Earning From Sale of Electrical Energy
16733.20
5034.70
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
4470.40
3547.90
3103.30
3570.10
40981.70
Operating Income (Net)
21203.60
8582.60
3103.30
3570.10
40981.70
Increase/Decrease in Stock
Power Generation & Distribution Cost
5048.70
1506.80
27.80
31.80
1109.90
Cost of power purchased
5048.70
1506.80
27.80
31.80
1109.90
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
251.30
141.70
92.20
150.80
2105.90
Salaries, Wages & Bonus
229.80
131.80
85.50
142.00
1954.10
Contributions to EPF & PensionFunds
10.60
4.50
3.60
4.90
85.40
Workmen and Staff Welfare Expenses
6.80
4.20
1.30
1.90
29.90
Other Employees Cost
4.10
1.20
1.80
2.00
36.50
Operating Expenses
1634.80
842.20
510.60
681.20
4013.30
Cost of Elastimold , Store & Spares Consumed
127.60
8.60
88.60
Processing Charges
442.20
128.50
46.10
208.60
424.00
Sub Contract Charges
302.20
122.70
130.80
152.60
1612.80
Repairs and Maintenance
278.90
201.80
62.60
34.50
1530.80
Other Operating Expenses
483.90
380.60
271.10
285.50
357.10
General and Administration Expenses
710.90
569.20
170.30
168.00
16342.40
Rent , Rates & Taxes
17.90
36.50
15.70
9.90
906.50
Insurance
188.70
54.70
38.80
12.10
58.50
Printing and stationery
0.30
0.30
0.30
0.30
1.00
Professional and legal fees
401.60
443.40
96.50
92.80
684.40
Other Administration
102.40
34.30
19.00
52.90
14692.00
Selling and Distribution Expenses
84.30
Sales Commissions and Incentives
Advertisement & Sales Promotion
84.30
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
378.70
2601.80
1457.60
8884.40
271.60
Bad debts /advances written off
3.50
Provision for doubtful debts
19.30
96.30
109.80
Losson disposal of fixed assets(net)
1.80
836.70
Losson foreign exchange fluctuations
8.30
1.40
20.50
59.20
31.10
Losson sale of non-trade current investments
100.00
5.00
Other Miscellaneous Expenses
370.40
2579.30
1340.80
7778.70
232.00
Less: Expenses Capitalised
Total Expenditure
8024.40
5661.70
2258.50
9916.20
23927.40
Operating Profit (Excl OI)
13179.20
2920.90
844.80
-6346.10
17054.30
Other Income
587.00
304.50
221.60
720.10
2827.00
Interest Received
379.80
155.50
63.60
313.80
1823.20
Profit on sale of Fixed Assets
36.30
0.10
12.40
Profits on sale of Investments
0.10
Foreign Exchange Gains
3.90
12.40
Others
142.30
113.20
35.10
195.00
973.40
Operating Profit
13766.20
3225.40
1066.40
-5626.00
19881.30
Interest
10737.10
4207.00
3052.70
4015.80
15295.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
90.00
57.50
13.50
193.10
464.10
Other Interest
10647.10
4149.50
3039.20
3822.70
14831.40
PBDT
3029.10
-981.60
-1986.30
-9641.80
4585.80
Depreciation
3997.40
1361.70
521.50
597.40
7915.80
Profit Before Taxation & Exceptional Items
-968.30
-2343.30
-2507.80
-10239.20
-3330.00
Exceptional Income / Expenses
32420.00
5038.00
Profit Before Tax
31429.20
2692.60
-2507.80
-10239.20
-3074.90
Provision for Tax
718.40
727.70
387.20
484.50
-30.70
Current Income Tax
1420.10
488.10
491.60
506.70
-473.30
Deferred Tax
-708.00
203.80
-109.10
-107.80
442.60
Other taxes
6.30
35.80
4.70
85.60
0.00
Profit After Tax
30710.80
1964.90
-2895.00
-10723.70
-3044.20
Extra items
0.00
24394.40
-6475.10
-4723.50
0.00
Minority Interest
-6321.40
94.40
1727.40
512.90
-590.70
Consolidated Net Profit
24389.40
26453.70
-7642.70
-14934.30
-3634.90
Profit Balance B/F
-78621.40
-61633.50
-53997.20
-39061.60
-35366.50
Appropriations
-54232.00
-35179.80
-61639.90
-53995.90
-39001.40
Other Appropriation
-54232.00
-35179.80
-61639.90
-53995.90
-39001.40
Earnings Per Share
15.00
17.00
-5.00
-9.00
-2.00
Adjusted EPS
15.00
17.00
-5.00
-9.00
-2.00