Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
39835.47
38181.17
35281.46
33476.61
25485.05
Earning From Sale of Electrical Energy
28730.71
26975.37
22800.94
18352.43
15419.29
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
11104.77
11205.80
12480.52
15124.18
10065.76
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
39835.47
38181.17
35281.46
33476.61
25485.05
Increase/Decrease in Stock
-1070.87
721.46
-1417.01
141.98
-38.46
Power Generation & Distribution Cost
13495.94
12038.73
11171.32
9104.94
5597.21
Cost of power purchased
13495.94
12038.73
11171.32
9104.94
5597.21
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
2531.31
2250.71
2151.21
1987.91
1613.39
Salaries, Wages & Bonus
2338.01
2050.04
1890.06
1793.81
1422.50
Contributions to EPF & PensionFunds
46.69
41.69
71.98
65.10
55.25
Workmen and Staff Welfare Expenses
83.02
90.33
68.64
55.32
66.07
Other Employees Cost
63.58
68.65
120.53
73.68
69.57
Operating Expenses
6074.26
6181.87
5779.60
4333.55
3209.65
Cost of Elastimold , Store & Spares Consumed
860.04
861.57
971.03
834.81
542.76
Processing Charges
NA
NA
NA
NA
NA
Sub Contract Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
727.14
613.66
632.21
584.30
413.93
Other Operating Expenses
4487.09
4706.64
4176.36
2914.45
2252.97
General and Administration Expenses
1678.45
1418.51
1770.13
1390.13
963.07
Rent , Rates & Taxes
428.93
294.43
399.21
360.06
217.88
Insurance
498.57
493.18
470.51
352.00
274.24
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
317.76
302.34
540.41
429.40
296.83
Other Administration
433.20
328.56
359.99
248.67
174.13
Selling and Distribution Expenses
16.57
19.69
27.39
20.33
12.50
Freight outwards
NA
NA
NA
NA
NA
Sales Commissions and Incentives
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
16.57
19.69
27.39
20.33
12.50
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
207.61
306.58
144.30
3309.16
3434.76
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
3222.68
3361.72
Losson disposal of fixed assets(net)
0.08
0.41
9.36
1.45
2.51
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
207.53
306.17
134.94
85.03
70.52
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22933.28
22937.54
19626.92
20288.01
14792.12
Operating Profit (Excl OI)
16902.20
15243.62
15654.53
13188.60
10692.92
Other Income
2965.59
3314.96
4021.40
2977.57
2490.18
Interest Received
415.80
686.31
2273.63
1817.34
1271.79
Dividend Received
9.81
8.05
9.01
5.22
0.82
Profit on sale of Fixed Assets
NA
12.76
111.37
NA
NA
Profits on sale of Investments
469.87
250.57
149.35
38.03
47.49
Foreign Exchange Gains
143.18
276.80
1004.02
NA
427.62
Others
1926.93
2080.47
474.02
1116.98
742.46
Operating Profit
19867.79
18558.59
19675.93
16166.17
13183.10
Interest
258.80
2746.00
3971.79
3380.78
3481.48
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
44.65
82.96
88.24
71.41
39.32
Other Interest
214.15
2663.03
3883.55
3309.37
3442.16
PBDT
19608.99
15812.59
15704.14
12785.39
9701.62
Depreciation
3524.12
3187.11
3062.10
2953.16
2997.76
Profit Before Taxation & Exceptional Items
16084.87
12625.49
12642.04
9832.23
6703.86
Exceptional Income / Expenses
NA
1158.01
NA
-942.74
11.65
Profit Before Tax
16084.87
13783.49
12642.04
8889.49
6715.51
Provision for Tax
1727.63
1230.34
440.31
3231.12
1170.94
Current Income Tax
1832.31
1512.65
1304.71
2761.48
1531.15
Deferred Tax
-104.68
-282.31
-864.40
469.64
-360.21
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14357.25
12553.15
12201.73
5658.37
5544.57
Extra items
-17.22
7.63
15.19
74.47
-37.81
Minority Interest
-3425.23
-3123.46
-2940.18
-555.79
-1274.38
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
10914.80
9437.31
9276.74
5177.04
4232.37
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
52611.92
44045.21
35639.07
30829.83
26597.46
Appropriations
63526.71
53482.52
44915.81
36006.87
30829.83
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
63526.71
53482.52
44915.81
36006.87
30829.83
Equity Dividend %
800.00
200.00
300.00
300.00
125.00
Earnings Per Share
38.57
65.04
63.93
35.68
28.61
Adjusted EPS
38.57
32.52
31.97
17.84
14.31