Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
457923.20
458431.00
456031.10
416216.40
396397.90
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
422986.70
428276.80
428405.70
395396.30
381597.10
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Operational Income
34936.50
30154.20
27625.40
20820.10
14800.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
457923.20
458431.00
456031.10
416216.40
396397.90
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
3405.20
3274.60
3129.40
2987.10
2669.00
Cost of power purchased
3321.10
3178.70
3020.80
2896.00
2589.70
Power Project Expenses
38.00
41.60
56.30
48.50
34.60
Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
Other power & fuel
46.10
54.30
52.30
42.60
44.70
Employee Cost
26044.00
24344.40
25085.30
22438.90
21147.60
Salaries, Wages & Bonus
20340.00
19301.40
19434.20
17755.70
16521.10
Contributions to EPF & PensionFunds
2798.00
2404.40
3125.20
2268.50
2821.50
Workmen and Staff Welfare Expenses
3040.50
2760.60
2624.90
2509.80
1805.00
Other Employees Cost
-134.50
-122.00
-99.00
-95.10
0.00
Operating Expenses
17317.20
13886.30
12065.20
11794.60
10372.70
Cost of Elastimold , Store & Spares Consumed
30.50
38.50
46.10
52.60
54.50
Processing Charges
NA
NA
NA
NA
NA
Sub Contract Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
10328.20
9276.30
8202.50
8295.00
7617.70
Other Operating Expenses
6958.50
4571.50
3816.60
3447.00
2700.50
General and Administration Expenses
11774.40
10639.80
9636.40
8383.30
7564.50
Rent , Rates & Taxes
1275.70
985.10
767.40
727.70
730.80
Insurance
976.40
1457.60
1429.00
1382.30
1189.10
Printing and stationery
67.10
82.70
73.50
57.80
49.30
Professional and legal fees
2135.90
1426.80
1219.60
988.00
960.80
Other Administration
7319.30
6687.60
6146.90
5227.50
4634.50
Selling and Distribution Expenses
538.60
150.90
187.70
108.80
78.40
Freight outwards
NA
NA
NA
NA
NA
Sales Commissions and Incentives
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
518.50
131.20
167.70
90.40
70.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.10
19.70
20.00
18.40
7.50
Miscellaneous Expenses
8212.60
7113.20
10931.10
4791.10
4635.80
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
162.20
552.50
53.10
42.00
77.80
Losson disposal of fixed assets(net)
84.10
204.30
280.70
284.30
150.90
Losson foreign exchange fluctuations
1300.10
390.40
2931.40
67.20
606.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6666.20
5966.00
7665.90
4397.60
3800.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67292.00
59409.20
61035.10
50503.80
46468.00
Operating Profit (Excl OI)
390631.20
399021.80
394996.00
365712.60
349929.90
Other Income
16693.10
10707.30
10028.90
10772.00
14069.60
Interest Received
7337.40
5549.00
3425.90
2800.50
1702.90
Dividend Received
690.00
788.00
1119.20
1596.00
90.00
Profit on sale of Fixed Assets
64.10
4.40
59.80
0.20
126.00
Profits on sale of Investments
2456.00
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
0.30
2231.20
Others
6145.60
4365.90
5424.00
6375.00
9919.50
Operating Profit
407324.30
409729.10
405024.90
376484.60
363999.50
Interest
87001.30
87727.50
96339.40
80362.20
83577.90
InterestonDebenture / Bonds
49442.90
46003.10
51192.60
56196.60
60328.70
Intereston Term Loan
29951.10
37345.00
31445.20
20798.80
21053.30
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3393.50
3665.60
3521.10
3332.90
5321.80
Other Interest
4213.80
713.80
10180.50
33.90
-3125.90
PBDT
320323.00
322001.60
308685.50
296122.40
280421.60
Depreciation
129041.50
130952.70
133333.80
128716.60
120391.90
Profit Before Taxation & Exceptional Items
191281.50
191048.90
175351.70
167405.80
160029.70
Exceptional Income / Expenses
2763.10
-5713.90
2485.70
27905.90
-7169.60
Profit Before Tax
192942.00
185139.50
177016.20
196096.40
155007.10
Provision for Tax
37727.60
29407.90
22818.80
27855.70
34642.50
Current Income Tax
33622.50
33406.90
30182.80
33522.90
25652.70
Deferred Tax
4104.90
-3974.20
-6626.40
-5282.60
9556.60
Other taxes
0.20
-24.80
-737.60
-384.60
-566.80
Profit After Tax
155214.40
155731.60
154197.40
168240.70
120364.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
155214.40
155731.60
154197.40
168240.70
120364.60
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21526.60
40434.80
41065.20
36670.30
34236.40
Appropriations
176741.00
196166.40
195262.60
204911.00
154601.00
General Reserves
60000.00
60000.00
80000.00
70000.00
60000.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
116741.00
136166.40
115262.60
134911.00
94601.00
Equity Dividend %
90.00
112.50
147.50
147.50
120.00
Earnings Per Share
16.69
16.74
22.11
24.12
23.01
Adjusted EPS
16.69
16.74
16.58
18.09
12.94