Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
395.80
729.70
1484.60
1635.61
1363.81
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
395.80
729.70
1484.60
1635.61
1363.81
Operating Income (Net)
395.80
729.70
1484.60
1635.61
1363.81
Increase/Decrease in Stock
-62.50
-58.60
17.77
-35.09
-14.81
Power Generation & Distribution Cost
398.50
746.20
1443.10
1635.93
1354.42
Cost of power purchased
5.10
7.90
9.47
3.43
Wheeling & Transmission Charges Payable
Other power & fuel
393.40
738.30
1433.63
1635.93
1350.99
Employee Cost
21.80
15.70
12.16
14.15
18.31
Salaries, Wages & Bonus
20.90
14.80
11.62
13.54
17.65
Contributions to EPF & PensionFunds
0.60
0.50
0.33
0.39
0.41
Workmen and Staff Welfare Expenses
0.30
0.40
0.22
0.22
0.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.60
7.70
6.05
0.59
0.47
Cost of Elastimold , Store & Spares Consumed
Processing Charges
0.00
0.00
0.02
Other Operating Expenses
1.60
7.70
6.03
0.59
0.47
General and Administration Expenses
18.80
9.70
5.08
6.12
6.98
Rent , Rates & Taxes
2.60
0.80
0.52
1.13
1.33
Insurance
0.20
0.30
0.16
0.07
0.11
Printing and stationery
0.60
0.50
0.17
0.21
0.20
Professional and legal fees
12.20
5.30
2.55
2.42
2.08
Other Administration
3.20
2.80
1.68
2.29
3.25
Selling and Distribution Expenses
1.10
1.30
0.74
2.20
2.63
Freight outwards
0.30
0.50
0.30
1.46
1.30
Sales Commissions and Incentives
0.10
0.00
0.00
0.00
Advertisement & Sales Promotion
0.70
0.80
0.44
0.74
1.32
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
2.90
2.60
1.69
0.28
0.52
Bad debts /advances written off
0.00
0.01
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
2.60
1.68
0.28
0.52
Less: Expenses Capitalised
Total Expenditure
382.10
724.60
1486.59
1624.18
1368.51
Operating Profit (Excl OI)
13.70
5.10
-2.00
11.43
-4.70
Other Income
18.30
15.70
33.60
18.04
21.69
Interest Received
12.00
13.90
18.70
18.04
21.67
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.30
0.30
9.74
0.00
0.01
Operating Profit
32.00
20.80
31.60
29.47
16.98
Interest
9.10
7.40
6.35
7.94
6.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.30
0.11
0.96
0.04
Other Interest
9.10
7.10
6.24
6.99
6.73
PBDT
22.90
13.30
25.25
21.53
10.21
Depreciation
3.10
3.40
3.48
3.95
4.70
Profit Before Taxation & Exceptional Items
19.80
9.90
21.78
17.58
5.51
Exceptional Income / Expenses
Profit Before Tax
19.80
9.90
21.78
17.58
5.51
Provision for Tax
4.50
2.30
4.41
6.37
5.47
Current Income Tax
4.50
2.20
4.34
6.33
5.47
Deferred Tax
0.00
0.00
0.08
0.04
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.30
7.70
17.36
11.21
0.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.02
0.01
0.01
Consolidated Net Profit
15.20
7.70
17.38
11.21
0.05
Profit Balance B/F
60.90
55.30
37.94
26.72
26.67
Appropriations
76.20
63.00
55.32
37.94
26.72
Other Appropriation
76.20
63.00
55.32
37.94
26.72
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00