Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
161650.00
119480.00
98460.00
103210.00
98710.00
Earning From Sale of Electrical Energy
160350.00
118670.00
97620.00
102880.00
98620.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
1300.00
810.00
840.00
330.00
90.00
Operating Income (Net)
161650.00
119480.00
98460.00
103210.00
98710.00
Increase/Decrease in Stock
2060.00
4760.00
-510.00
820.00
2430.00
Power Generation & Distribution Cost
24790.00
13730.00
16670.00
17810.00
18790.00
Cost of power purchased
210.00
210.00
100.00
70.00
80.00
Cost of Fuel
23910.00
13010.00
16570.00
17740.00
18720.00
Wheeling & Transmission Charges Payable
670.00
510.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
25790.00
26900.00
27560.00
28750.00
30270.00
Salaries, Wages & Bonus
21310.00
22700.00
23020.00
24920.00
27070.00
Contributions to EPF & PensionFunds
3740.00
3750.00
3810.00
3880.00
3650.00
Workmen and Staff Welfare Expenses
1200.00
1360.00
1220.00
1230.00
1240.00
Other Employees Cost
-460.00
-900.00
-490.00
-1270.00
-1690.00
Operating Expenses
33100.00
25240.00
19880.00
19240.00
19070.00
Cost of Elastimold , Store & Spares Consumed
8430.00
5220.00
5130.00
4060.00
5570.00
Sub Contract Charges
5520.00
3740.00
2330.00
3250.00
2450.00
Repairs and Maintenance
9540.00
8720.00
7920.00
6580.00
6610.00
Other Operating Expenses
9610.00
7550.00
4510.00
5340.00
4430.00
General and Administration Expenses
5890.00
5530.00
3850.00
3280.00
3150.00
Rent , Rates & Taxes
1120.00
1120.00
220.00
190.00
540.00
Insurance
1090.00
1240.00
890.00
300.00
200.00
Professional and legal fees
110.00
90.00
80.00
80.00
40.00
Other Administration
3580.00
3080.00
2670.00
2710.00
2370.00
Selling and Distribution Expenses
130.00
530.00
280.00
330.00
120.00
Sales Commissions and Incentives
130.00
530.00
280.00
320.00
120.00
Advertisement & Sales Promotion
0.00
0.00
10.00
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
11470.00
1150.00
2710.00
-1490.00
1930.00
Bad debts /advances written off
Provision for doubtful debts
11830.00
1350.00
3370.00
110.00
1220.00
Losson disposal of fixed assets(net)
0.00
0.00
10.00
30.00
90.00
Losson foreign exchange fluctuations
0.00
30.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-360.00
-200.00
-670.00
-1660.00
620.00
Less: Expenses Capitalised
Total Expenditure
103240.00
77850.00
70430.00
68730.00
75770.00
Operating Profit (Excl OI)
58410.00
41630.00
28030.00
34470.00
22940.00
Other Income
12180.00
5980.00
19520.00
12720.00
9080.00
Interest Received
4510.00
1170.00
1130.00
970.00
1310.00
Profit on sale of Fixed Assets
370.00
340.00
40.00
30.00
180.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
10.00
120.00
0.00
40.00
Others
2830.00
4220.00
17110.00
11720.00
7200.00
Operating Profit
70590.00
47610.00
47550.00
47200.00
32020.00
Interest
10120.00
9840.00
13130.00
11740.00
7000.00
InterestonDebenture / Bonds
2900.00
2650.00
1850.00
1080.00
430.00
Intereston Term Loan
13990.00
12990.00
14740.00
15950.00
10730.00
Intereston Fixed deposits
Bank Charges etc
670.00
1350.00
1610.00
90.00
70.00
Other Interest
-7440.00
-7160.00
-5070.00
-5370.00
-4240.00
PBDT
60480.00
37770.00
34420.00
35450.00
25020.00
Depreciation
18010.00
19090.00
16110.00
13340.00
11210.00
Profit Before Taxation & Exceptional Items
42470.00
18680.00
18310.00
22110.00
13810.00
Exceptional Income / Expenses
-21910.00
7350.00
3920.00
1340.00
11800.00
Profit Before Tax
20560.00
26030.00
22230.00
23450.00
25610.00
Provision for Tax
6310.00
14880.00
9090.00
8930.00
10240.00
Current Income Tax
10340.00
5010.00
2750.00
3250.00
2880.00
Deferred Tax
2650.00
5040.00
9490.00
7690.00
3710.00
Other taxes
-6680.00
4830.00
-3140.00
-2010.00
3650.00
Profit After Tax
14250.00
11150.00
13140.00
14520.00
15370.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-300.00
170.00
-310.00
-120.00
-300.00
Share of Associate
10.00
10.00
0.00
10.00
Other Consolidated Items
0.00
280.00
270.00
-1250.00
-340.00
Consolidated Net Profit
13960.00
11610.00
13100.00
13160.00
14740.00
Profit Balance B/F
105100.00
98500.00
87370.00
90890.00
95220.00
Appropriations
119060.00
110120.00
100470.00
104050.00
109950.00
Corporate dividend tax
1810.00
1290.00
Other Appropriation
119060.00
110120.00
100470.00
102240.00
108660.00
Equity Dividend %
35.00
30.00
25.00
71.00
45.00
Earnings Per Share
10.00
8.00
9.00
9.00
11.00
Adjusted EPS
10.00
8.00
9.00
9.00
11.00