Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5372.62
4491.53
4008.54
4310.35
3178.51
Earning From Sale of Electrical Energy
NA
NA
NA
NA
NA
Less: Cash Discount
NA
NA
NA
NA
NA
Contracts Income
NA
NA
NA
NA
NA
Transmission EPC Business
NA
NA
NA
NA
NA
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Operational Income
5372.62
4491.53
4008.54
4310.35
3178.51
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5372.62
4491.53
4008.54
4310.35
3178.51
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
1.88
1.75
2.05
1.94
2.89
Cost of power purchased
1.88
1.75
2.05
1.94
2.89
Power Project Expenses
NA
NA
NA
NA
NA
Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
461.38
390.11
346.49
417.56
443.81
Salaries, Wages & Bonus
383.76
335.77
295.89
359.51
392.20
Contributions to EPF & PensionFunds
20.95
19.60
16.83
16.06
13.57
Workmen and Staff Welfare Expenses
14.38
18.25
14.95
11.76
9.85
Other Employees Cost
42.30
16.50
18.83
30.24
28.19
Operating Expenses
9.56
10.16
10.00
11.01
8.87
Cost of Elastimold , Store & Spares Consumed
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Sub Contract Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
9.56
10.16
10.00
11.01
8.87
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
232.40
224.27
207.21
171.05
137.58
Rent , Rates & Taxes
6.31
6.90
13.17
29.03
20.74
Insurance
1.78
2.33
1.56
0.96
1.15
Printing and stationery
0.80
0.82
0.98
0.55
0.24
Professional and legal fees
64.70
76.99
88.81
48.95
44.91
Other Administration
158.80
137.22
102.70
91.57
70.55
Selling and Distribution Expenses
21.63
20.64
14.15
16.54
27.50
Freight outwards
NA
NA
NA
NA
NA
Sales Commissions and Incentives
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
21.63
20.64
14.15
16.54
27.50
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
109.09
76.01
64.94
55.70
51.51
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.82
1.05
NA
NA
Losson foreign exchange fluctuations
0.11
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
108.98
75.19
63.89
55.70
51.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
835.94
722.95
644.84
673.80
672.17
Operating Profit (Excl OI)
4536.68
3768.59
3363.70
3636.55
2506.34
Other Income
1201.05
1016.95
732.47
533.67
383.80
Interest Received
584.50
459.19
316.95
148.85
40.56
Dividend Received
1.87
3.00
5.12
3.75
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
168.42
206.36
213.81
125.15
67.10
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
446.25
348.40
196.60
255.92
276.15
Operating Profit
5737.73
4785.54
4096.17
4170.22
2890.14
Interest
26.17
28.35
24.57
19.75
20.55
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
26.17
28.35
24.57
19.75
20.55
PBDT
5711.56
4757.19
4071.61
4150.47
2869.59
Depreciation
212.52
204.74
185.91
172.28
165.10
Profit Before Taxation & Exceptional Items
5499.05
4552.45
3885.70
3978.19
2704.49
Exceptional Income / Expenses
NA
NA
NA
59.78
NA
Profit Before Tax
5645.36
4661.43
4018.25
4052.40
2704.49
Provision for Tax
1353.67
1153.61
959.39
966.04
650.18
Current Income Tax
1316.97
1062.50
964.45
1018.55
658.80
Deferred Tax
37.03
85.92
-2.99
-60.42
-9.13
Other taxes
-0.34
5.18
-2.07
7.92
0.52
Profit After Tax
4291.69
3507.83
3058.86
3086.36
2054.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
6.20
6.62
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4291.69
3507.83
3058.86
3092.56
2060.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8660.98
6931.02
5992.95
4844.02
3489.64
Appropriations
12952.67
10438.84
9051.82
7936.57
5550.58
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
12952.67
10438.84
9051.82
7936.57
5550.58
Equity Dividend %
300.00
250.00
100.00
200.00
400.00
Earnings Per Share
4.82
3.94
3.43
3.44
6.90
Adjusted EPS
4.82
3.94
3.43
3.44
2.30