Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
282.50
266.90
490.40
460.00
441.57
Earning From Sale of Electrical Energy
101.00
199.20
490.40
300.70
300.26
Contracts Income
147.50
67.70
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
34.00
0.00
0.00
159.30
141.30
Operating Income (Net)
282.50
266.90
490.40
460.00
441.57
Increase/Decrease in Stock
26.20
-26.20
0.00
-9.70
-0.69
Power Generation & Distribution Cost
36.20
16.80
18.50
11.20
0.92
Cost of power purchased
36.20
16.80
3.20
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
15.30
11.20
0.92
Employee Cost
18.50
20.60
47.70
22.60
17.68
Salaries, Wages & Bonus
15.10
17.80
44.30
20.90
16.61
Contributions to EPF & PensionFunds
Workmen and Staff Welfare Expenses
3.40
2.70
3.30
1.80
1.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
68.10
44.40
35.00
53.10
23.08
Cost of Elastimold , Store & Spares Consumed
1.50
0.10
0.20
0.20
0.15
Repairs and Maintenance
22.70
35.30
20.03
Other Operating Expenses
66.60
44.40
12.10
17.60
2.89
General and Administration Expenses
25.30
21.60
28.00
22.10
21.91
Rent , Rates & Taxes
1.00
0.90
0.40
0.40
Insurance
0.40
0.60
1.70
1.80
1.35
Professional and legal fees
4.90
7.40
6.00
2.80
5.38
Other Administration
19.00
12.80
19.90
17.10
15.18
Selling and Distribution Expenses
2.90
3.00
2.90
3.32
Freight outwards
0.00
0.10
0.16
Sales Commissions and Incentives
Advertisement & Sales Promotion
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.90
3.00
2.80
3.16
Miscellaneous Expenses
4.70
5.00
4.00
5.70
9.33
Bad debts /advances written off
5.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.10
0.30
1.37
Other Miscellaneous Expenses
4.70
3.90
4.00
5.40
2.26
Less: Expenses Capitalised
Total Expenditure
178.90
85.10
136.10
107.90
75.55
Operating Profit (Excl OI)
103.50
181.80
354.30
352.10
366.02
Other Income
26.00
6.60
6.50
10.60
12.82
Interest Received
19.80
5.30
6.30
5.80
12.16
Profit on sale of Fixed Assets
1.10
Profits on sale of Investments
0.00
Others
6.20
0.20
0.20
4.70
0.38
Operating Profit
129.60
188.40
360.80
362.70
378.84
Interest
50.90
40.10
100.60
118.20
149.74
InterestonDebenture / Bonds
Intereston Term Loan
50.50
39.40
100.00
117.40
142.65
Intereston Fixed deposits
Bank Charges etc
0.50
0.70
0.60
0.80
7.09
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
78.60
148.30
260.30
244.50
229.10
Depreciation
39.20
89.80
159.60
161.30
163.89
Profit Before Taxation & Exceptional Items
39.40
58.50
100.70
83.20
65.21
Exceptional Income / Expenses
Profit Before Tax
39.40
58.50
100.70
83.20
65.21
Provision for Tax
0.40
13.10
17.70
20.20
25.22
Other taxes
0.40
13.10
17.70
20.20
25.22
Profit After Tax
39.10
45.40
83.00
63.00
39.99
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-5.40
-4.70
-2.47
Share of Associate
30.70
20.90
20.80
14.30
3.00
Consolidated Net Profit
69.70
66.30
98.40
72.60
40.52
Profit Balance B/F
788.50
768.90
687.80
615.20
574.72
Appropriations
858.20
835.20
786.30
687.80
615.23
Other Appropriation
858.20
835.20
786.30
687.80
615.23
Earnings Per Share
5.00
5.00
7.00
5.00
6.00
Adjusted EPS
5.00
5.00
7.00
5.00
3.00