Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
4008.50
4310.40
3178.50
2571.30
2540.80
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
4008.50
4310.40
3178.50
2571.30
2540.80
Operating Income (Net)
4008.50
4310.40
3178.50
2571.30
2540.80
Increase/Decrease in Stock
Power Generation & Distribution Cost
2.00
1.90
2.90
5.00
4.60
Cost of power purchased
2.00
1.90
2.90
5.00
4.60
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
346.50
417.60
443.80
332.30
248.30
Salaries, Wages & Bonus
295.90
359.50
392.20
287.60
218.40
Contributions to EPF & PensionFunds
16.80
16.10
13.60
9.60
7.30
Workmen and Staff Welfare Expenses
14.90
11.80
9.80
10.70
9.00
Other Employees Cost
18.80
30.20
28.20
24.50
13.70
Operating Expenses
10.00
11.00
8.90
8.50
8.60
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
10.00
11.00
8.90
8.50
8.60
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
207.20
171.00
137.60
135.30
190.30
Rent , Rates & Taxes
13.20
29.00
20.70
12.50
35.60
Insurance
1.60
1.00
1.10
1.10
1.00
Printing and stationery
1.00
0.50
0.20
2.00
2.80
Professional and legal fees
88.80
48.90
44.90
48.20
87.40
Other Administration
102.70
91.60
70.50
71.50
63.50
Selling and Distribution Expenses
14.20
16.50
27.50
20.40
11.90
Sales Commissions and Incentives
Advertisement & Sales Promotion
14.20
16.50
27.50
20.40
11.90
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
64.90
55.70
51.50
48.20
48.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.90
55.70
51.50
48.20
48.70
Less: Expenses Capitalised
Total Expenditure
644.80
673.80
672.20
549.70
512.60
Operating Profit (Excl OI)
3363.70
3636.60
2506.30
2021.60
2028.20
Other Income
732.50
533.70
383.80
402.70
400.80
Interest Received
316.90
148.80
40.60
18.70
31.30
Dividend Received
5.10
3.80
Profit on sale of Fixed Assets
Profits on sale of Investments
213.80
125.10
67.10
126.30
169.40
Others
195.50
253.10
273.20
257.70
200.10
Operating Profit
4096.20
4170.20
2890.10
2424.30
2429.00
Interest
24.60
19.70
20.50
15.70
7.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
24.60
19.70
20.50
15.70
7.30
PBDT
4071.60
4150.50
2869.60
2408.60
2421.70
Depreciation
185.90
172.30
165.10
152.40
104.20
Profit Before Taxation & Exceptional Items
3885.70
3978.20
2704.50
2256.20
2317.50
Exceptional Income / Expenses
59.80
Profit Before Tax
4018.30
4052.40
2704.50
2256.20
2317.50
Provision for Tax
959.40
966.00
650.20
499.00
667.10
Current Income Tax
964.40
1018.50
658.80
496.00
572.80
Deferred Tax
-3.00
-60.40
-9.10
1.50
98.00
Other taxes
-2.10
7.90
0.50
1.50
-3.70
Profit After Tax
3058.90
3086.40
2054.30
1757.20
1650.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.20
6.60
Consolidated Net Profit
3058.90
3092.60
2060.90
1757.20
1650.40
Profit Balance B/F
5993.00
4844.00
3489.60
2711.40
1869.80
Appropriations
9051.80
7936.60
5550.60
4468.60
3520.20
Corporate dividend tax
154.00
Other Appropriation
9051.80
7936.60
5550.60
4314.60
3520.20
Equity Dividend %
100.00
200.00
400.00
250.00
Earnings Per Share
3.00
3.00
7.00
6.00
5.00
Adjusted EPS
3.00
3.00
2.00
2.00
2.00