(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Income
8360.40
7078.00
8534.80
8552.00
13709.00
Earning From Sale of Electrical Energy
8161.20
7054.90
8480.80
8527.00
13695.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
199.20
23.10
54.00
25.00
14.00
Operating Income (Net)
8360.40
7078.00
8534.80
8552.00
13709.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
3514.20
1829.30
2879.70
3567.00
7839.00
Cost of power purchased
3514.20
1829.30
2731.40
3567.00
7839.00
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.50
0.00
0.00
Employee Cost
473.70
443.10
464.90
381.00
472.00
Salaries, Wages & Bonus
406.70
390.50
437.80
357.00
443.00
Contributions to EPF & PensionFunds
23.30
19.20
19.40
17.00
20.00
Workmen and Staff Welfare Expenses
9.10
9.20
7.70
7.00
9.00
Other Employees Cost
34.60
24.20
0.00
0.00
0.00
Operating Expenses
524.30
105.70
111.70
92.00
259.00
Cost of Elastimold , Store & Spares Consumed
156.60
68.50
74.20
56.00
118.00
Repairs and Maintenance
367.60
37.30
37.50
36.00
141.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
218.50
134.90
189.20
200.00
124.00
Rent , Rates & Taxes
59.30
45.70
70.70
48.00
42.00
Insurance
50.60
46.50
43.20
49.00
50.00
Professional and legal fees
76.90
33.80
51.80
97.00
21.00
Other Administration
31.70
8.80
23.50
6.00
11.00
Selling and Distribution Expenses
154.90
142.10
167.00
220.00
Sales Commissions and Incentives
Advertisement & Sales Promotion
Handling and Clearing Charges
154.90
142.10
0.00
167.00
220.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
170.60
364.90
150.30
155.00
163.00
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
1.00
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
169.90
363.90
150.20
155.00
162.00
Less: Expenses Capitalised
Total Expenditure
5056.10
3019.90
3795.80
4562.00
9077.00
Operating Profit (Excl OI)
3304.20
4058.00
4739.00
3990.00
4633.00
Other Income
1604.80
748.30
467.60
424.00
349.00
Interest Received
1583.30
722.40
445.40
387.00
289.00
Profit on sale of Fixed Assets
5.60
10.40
Profits on sale of Investments
32.00
21.00
Others
15.90
15.50
22.20
6.00
39.00
Operating Profit
4909.10
4806.30
5206.60
4414.00
4982.00
Interest
2158.10
2345.30
2448.40
2432.00
2663.00
InterestonDebenture / Bonds
Intereston Term Loan
1448.50
1630.20
2375.00
2357.00
2590.00
Intereston Fixed deposits
Bank Charges etc
50.80
53.10
73.40
75.00
74.00
Other Interest
658.90
661.90
0.00
0.00
0.00
PBDT
2750.90
2461.10
2758.20
1982.00
2319.00
Depreciation
1496.80
1496.10
1496.70
1499.00
1508.00
Profit Before Taxation & Exceptional Items
1254.20
965.00
1261.50
483.00
811.00
Exceptional Income / Expenses
Profit Before Tax
1254.20
965.00
1261.50
483.00
811.00
Provision for Tax
221.10
172.40
269.90
66.00
-72.00
Current Income Tax
0.00
175.60
275.90
126.00
139.00
Deferred Tax
-2.20
-3.40
-4.10
-60.00
-210.00
Other taxes
223.20
0.20
-1.90
0.00
0.00
Profit After Tax
1033.10
792.50
991.60
417.00
883.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1344.50
451.10
686.00
-451.00
195.00
Consolidated Net Profit
2377.60
1243.60
1677.60
-34.00
1077.00
Profit Balance B/F
7728.90
6488.20
4814.80
4526.00
3451.00
Appropriations
10106.50
7731.90
6492.40
4492.00
4528.00
Other Appropriation
10106.50
7731.90
6492.40
4492.00
4528.00
Equity Dividend %
35.00
35.00
Earnings Per Share
5.00
3.00
4.00
-1.00
26.00
Adjusted EPS
5.00
3.00
4.00
-1.00
26.00