Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
159710.00
168560.00
183460.00
181010.00
151550.00
Earning From Sale of Electrical Energy
151930.00
159190.00
172330.00
167890.00
137010.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
7770.00
9380.00
11120.00
13120.00
14540.00
Operating Income (Net)
159710.00
168560.00
183460.00
181010.00
151550.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
141930.00
147880.00
160570.00
158810.00
128080.00
Cost of power purchased
141920.00
147870.00
160560.00
158800.00
128070.00
Wheeling & Transmission Charges Payable
Other power & fuel
10.00
10.00
10.00
10.00
10.00
Employee Cost
840.00
750.00
650.00
590.00
500.00
Salaries, Wages & Bonus
760.00
670.00
590.00
530.00
440.00
Contributions to EPF & PensionFunds
20.00
20.00
20.00
20.00
20.00
Workmen and Staff Welfare Expenses
50.00
40.00
30.00
30.00
30.00
Other Employees Cost
20.00
10.00
10.00
10.00
10.00
Operating Expenses
1740.00
1510.00
2210.00
470.00
2070.00
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
50.00
50.00
50.00
40.00
40.00
Other Operating Expenses
1690.00
1460.00
2160.00
430.00
2030.00
General and Administration Expenses
530.00
490.00
490.00
570.00
480.00
Rent , Rates & Taxes
40.00
30.00
40.00
40.00
90.00
Insurance
40.00
40.00
50.00
10.00
10.00
Printing and stationery
0.00
0.00
0.00
10.00
10.00
Professional and legal fees
330.00
320.00
320.00
400.00
260.00
Other Administration
130.00
100.00
80.00
110.00
110.00
Selling and Distribution Expenses
50.00
20.00
10.00
40.00
20.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
50.00
20.00
10.00
40.00
20.00
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
1040.00
2180.00
2570.00
2270.00
860.00
Bad debts /advances written off
10.00
80.00
30.00
20.00
10.00
Provision for doubtful debts
80.00
130.00
80.00
110.00
50.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
950.00
1970.00
2450.00
2140.00
800.00
Less: Expenses Capitalised
Total Expenditure
146130.00
152830.00
166500.00
162750.00
132010.00
Operating Profit (Excl OI)
13570.00
15730.00
16960.00
18260.00
19540.00
Other Income
320.00
310.00
290.00
230.00
1300.00
Interest Received
190.00
190.00
140.00
80.00
1250.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
20.00
Others
110.00
30.00
70.00
60.00
10.00
Operating Profit
13890.00
16040.00
17250.00
18490.00
20840.00
Interest
6050.00
7570.00
9260.00
11590.00
12430.00
InterestonDebenture / Bonds
110.00
330.00
460.00
510.00
620.00
Intereston Term Loan
5760.00
6940.00
8330.00
10670.00
10000.00
Intereston Fixed deposits
10.00
70.00
70.00
0.00
Bank Charges etc
110.00
140.00
120.00
260.00
260.00
Other Interest
70.00
160.00
270.00
80.00
1540.00
PBDT
7840.00
8470.00
7990.00
6900.00
8410.00
Depreciation
1020.00
1010.00
1000.00
1000.00
970.00
Profit Before Taxation & Exceptional Items
6830.00
7450.00
6990.00
5890.00
7440.00
Exceptional Income / Expenses
-210.00
0.00
Profit Before Tax
6800.00
7450.00
6790.00
5890.00
7440.00
Provision for Tax
1730.00
1930.00
2210.00
1830.00
2540.00
Current Income Tax
1930.00
1530.00
1760.00
1030.00
1370.00
Deferred Tax
-200.00
400.00
450.00
650.00
1170.00
Other taxes
0.00
0.00
0.00
160.00
0.00
Profit After Tax
5070.00
5520.00
4580.00
4060.00
4900.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-620.00
-460.00
-90.00
-390.00
-640.00
Consolidated Net Profit
4460.00
5060.00
4490.00
3680.00
4250.00
Profit Balance B/F
13370.00
12950.00
12710.00
11940.00
10100.00
Appropriations
17820.00
18010.00
17190.00
15620.00
14360.00
General Reserves
1170.00
1300.00
1230.00
960.00
750.00
Other Appropriation
16660.00
16710.00
15960.00
14650.00
13610.00
Equity Dividend %
78.00
78.00
75.00
55.00
40.00
Earnings Per Share
15.00
17.00
15.00
12.00
14.00
Adjusted EPS
15.00
17.00
15.00
12.00
14.00