(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
125440.00
116320.00
121590.00
106640.00
102750.00
Earning From Sale of Electrical Energy
122150.00
113520.00
118790.00
103960.00
99600.00
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
3290.00
2800.00
2800.00
2680.00
3150.00
Operating Income (Net)
125440.00
116320.00
121590.00
106640.00
102750.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
58440.00
50280.00
54930.00
46270.00
40620.00
Cost of power purchased
35380.00
27810.00
29840.00
21090.00
20080.00
Cost of Fuel
22900.00
22290.00
24920.00
24980.00
20420.00
Wheeling & Transmission Charges Payable
Other power & fuel
150.00
170.00
170.00
200.00
120.00
Employee Cost
10810.00
10740.00
11290.00
10340.00
9700.00
Salaries, Wages & Bonus
10510.00
10490.00
11250.00
11180.00
9730.00
Contributions to EPF & PensionFunds
1010.00
1300.00
1150.00
1020.00
1270.00
Workmen and Staff Welfare Expenses
650.00
550.00
540.00
550.00
520.00
Other Employees Cost
-1350.00
-1600.00
-1650.00
-2410.00
-1820.00
Operating Expenses
16480.00
15120.00
14750.00
13770.00
12860.00
Cost of Elastimold , Store & Spares Consumed
1210.00
1070.00
1320.00
1270.00
1080.00
Sub Contract Charges
1190.00
960.00
Repairs and Maintenance
4380.00
4080.00
3870.00
3210.00
3280.00
Other Operating Expenses
9690.00
9010.00
9570.00
9290.00
8490.00
General and Administration Expenses
720.00
700.00
630.00
730.00
840.00
Rent , Rates & Taxes
250.00
260.00
220.00
400.00
490.00
Insurance
430.00
410.00
370.00
270.00
310.00
Professional and legal fees
Other Administration
40.00
40.00
50.00
50.00
40.00
Selling and Distribution Expenses
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
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8790.00
7070.00
7920.00
6510.00
8660.00
Bad debts /advances written off
530.00
990.00
920.00
400.00
360.00
Provision for doubtful debts
10.00
180.00
Losson disposal of fixed assets(net)
60.00
10.00
70.00
30.00
0.00
Losson foreign exchange fluctuations
140.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8200.00
6080.00
6930.00
5940.00
8120.00
Less: Expenses Capitalised
Total Expenditure
95240.00
83910.00
89520.00
77610.00
72670.00
Operating Profit (Excl OI)
30200.00
32400.00
32060.00
29030.00
30080.00
Other Income
2910.00
2940.00
2630.00
2240.00
3910.00
Interest Received
730.00
560.00
460.00
490.00
320.00
Dividend Received
90.00
110.00
130.00
170.00
Profit on sale of Fixed Assets
0.00
20.00
Profits on sale of Investments
130.00
180.00
460.00
420.00
540.00
Foreign Exchange Gains
70.00
160.00
260.00
0.00
320.00
Others
1320.00
1410.00
1320.00
1160.00
2720.00
Operating Profit
33110.00
35340.00
34700.00
31270.00
33990.00
Interest
12480.00
13400.00
14840.00
14320.00
14110.00
InterestonDebenture / Bonds
Intereston Fixed deposits
1190.00
1270.00
1060.00
1070.00
1080.00
Bank Charges etc
700.00
590.00
470.00
490.00
390.00
Other Interest
10600.00
11540.00
13320.00
12760.00
12640.00
PBDT
20630.00
21940.00
19850.00
16950.00
19880.00
Depreciation
8850.00
8670.00
8480.00
7640.00
7510.00
Profit Before Taxation & Exceptional Items
11790.00
13280.00
11370.00
9310.00
12370.00
Exceptional Income / Expenses
7370.00
4240.00
6300.00
8930.00
670.00
Profit Before Tax
19150.00
17520.00
17680.00
18240.00
13040.00
Provision for Tax
5110.00
3890.00
4590.00
6950.00
3780.00
Current Income Tax
3820.00
2720.00
3290.00
3620.00
3440.00
Deferred Tax
1290.00
1160.00
1300.00
3330.00
120.00
Other taxes
0.00
0.00
0.00
0.00
220.00
Profit After Tax
14040.00
13630.00
13090.00
11290.00
9260.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-460.00
-320.00
-420.00
-140.00
-630.00
Share of Associate
690.00
500.00
Consolidated Net Profit
13580.00
13310.00
12670.00
11840.00
9130.00
Profit Balance B/F
106650.00
102290.00
96250.00
80060.00
83320.00
Appropriations
120230.00
115600.00
108920.00
91900.00
92450.00
Corporate dividend tax
540.00
480.00
320.00
Other Appropriation
120230.00
115600.00
108380.00
91430.00
92130.00
Equity Dividend %
450.00
450.00
200.00
175.00
120.00
Earnings Per Share
10.00
100.00
96.00
89.00
69.00
Adjusted EPS
10.00
10.00
10.00
9.00
7.00