Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4491.50
4008.50
4310.40
3178.50
2571.30
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
4491.50
4008.50
4310.40
3178.50
2571.30
Operating Income (Net)
4491.50
4008.50
4310.40
3178.50
2571.30
Increase/Decrease in Stock
Power Generation & Distribution Cost
1.80
2.00
1.90
2.90
5.00
Cost of power purchased
1.80
2.00
1.90
2.90
5.00
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
390.10
346.50
417.60
443.80
332.30
Salaries, Wages & Bonus
335.80
295.90
359.50
392.20
287.60
Contributions to EPF & PensionFunds
19.60
16.80
16.10
13.60
9.60
Workmen and Staff Welfare Expenses
18.20
14.90
11.80
9.80
10.70
Other Employees Cost
16.50
18.80
30.20
28.20
24.50
Operating Expenses
10.20
10.00
11.00
8.90
8.50
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
10.20
10.00
11.00
8.90
8.50
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
224.30
207.20
171.00
137.60
135.30
Rent , Rates & Taxes
6.90
13.20
29.00
20.70
12.50
Insurance
2.30
1.60
1.00
1.10
1.10
Printing and stationery
0.80
1.00
0.50
0.20
2.00
Professional and legal fees
77.00
88.80
48.90
44.90
48.20
Other Administration
137.20
102.70
91.60
70.50
71.50
Selling and Distribution Expenses
20.60
14.20
16.50
27.50
20.40
Sales Commissions and Incentives
Advertisement & Sales Promotion
20.60
14.20
16.50
27.50
20.40
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
76.00
64.90
55.70
51.50
48.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
75.20
63.90
55.70
51.50
48.20
Less: Expenses Capitalised
Total Expenditure
722.90
644.80
673.80
672.20
549.70
Operating Profit (Excl OI)
3768.60
3363.70
3636.60
2506.30
2021.60
Other Income
1017.00
732.50
533.70
383.80
402.70
Interest Received
459.20
316.90
148.80
40.60
18.70
Dividend Received
3.00
5.10
3.80
Profit on sale of Fixed Assets
Profits on sale of Investments
206.40
213.80
125.10
67.10
126.30
Others
348.40
195.50
253.10
273.20
257.70
Operating Profit
4785.50
4096.20
4170.20
2890.10
2424.30
Interest
28.30
24.60
19.70
20.50
15.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
28.30
24.60
19.70
20.50
15.70
PBDT
4757.20
4071.60
4150.50
2869.60
2408.60
Depreciation
204.70
185.90
172.30
165.10
152.40
Profit Before Taxation & Exceptional Items
4552.50
3885.70
3978.20
2704.50
2256.20
Exceptional Income / Expenses
59.80
Profit Before Tax
4661.40
4018.30
4052.40
2704.50
2256.20
Provision for Tax
1153.60
959.40
966.00
650.20
499.00
Current Income Tax
1062.50
964.40
1018.50
658.80
496.00
Deferred Tax
85.90
-3.00
-60.40
-9.10
1.50
Other taxes
5.20
-2.10
7.90
0.50
1.50
Profit After Tax
3507.80
3058.90
3086.40
2054.30
1757.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.20
6.60
Consolidated Net Profit
3507.80
3058.90
3092.60
2060.90
1757.20
Profit Balance B/F
6931.00
5993.00
4844.00
3489.60
2711.40
Appropriations
10438.80
9051.80
7936.60
5550.60
4468.60
Corporate dividend tax
154.00
Other Appropriation
10438.80
9051.80
7936.60
5550.60
4314.60
Equity Dividend %
250.00
100.00
200.00
400.00
250.00
Earnings Per Share
4.00
3.00
3.00
7.00
6.00
Adjusted EPS
4.00
3.00
3.00
2.00
2.00