(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
81670.00
69220.00
82730.00
91380.00
80490.00
Earning From Sale of Electrical Energy
69770.00
62080.00
78950.00
87940.00
77110.00
Transmission EPC Business
3240.00
1920.00
1850.00
1700.00
890.00
Wheeling & Transmission Charges recoverable
Other Operational Income
8660.00
5220.00
1930.00
1740.00
2490.00
Operating Income (Net)
81670.00
69220.00
82730.00
91380.00
80490.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
36520.00
33500.00
45500.00
54960.00
44720.00
Cost of power purchased
800.00
380.00
790.00
750.00
Cost of Fuel
34940.00
32830.00
44610.00
53560.00
43390.00
Wheeling & Transmission Charges Payable
Other power & fuel
780.00
670.00
520.00
610.00
590.00
Employee Cost
2640.00
2370.00
2430.00
2440.00
2150.00
Salaries, Wages & Bonus
2200.00
2100.00
2140.00
2100.00
1920.00
Contributions to EPF & PensionFunds
150.00
150.00
150.00
150.00
120.00
Workmen and Staff Welfare Expenses
140.00
100.00
90.00
130.00
90.00
Other Employees Cost
150.00
20.00
50.00
50.00
30.00
Operating Expenses
3350.00
2150.00
2560.00
2410.00
2080.00
Cost of Elastimold , Store & Spares Consumed
710.00
610.00
710.00
640.00
630.00
Repairs and Maintenance
1710.00
1340.00
1440.00
1500.00
1330.00
Other Operating Expenses
930.00
210.00
410.00
280.00
120.00
General and Administration Expenses
1430.00
1090.00
970.00
1020.00
1670.00
Rent , Rates & Taxes
290.00
190.00
120.00
200.00
240.00
Insurance
480.00
480.00
350.00
310.00
330.00
Professional and legal fees
340.00
180.00
190.00
210.00
170.00
Other Administration
310.00
240.00
310.00
300.00
930.00
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
2050.00
1050.00
1700.00
2010.00
2240.00
Bad debts /advances written off
Provision for doubtful debts
330.00
Losson disposal of fixed assets(net)
30.00
50.00
20.00
0.00
Losson foreign exchange fluctuations
0.00
230.00
590.00
570.00
Losson sale of non-trade current investments
10.00
20.00
0.00
50.00
Other Miscellaneous Expenses
2010.00
980.00
1470.00
1020.00
1670.00
Less: Expenses Capitalised
Total Expenditure
45980.00
40160.00
53160.00
62840.00
52860.00
Operating Profit (Excl OI)
35690.00
29070.00
29570.00
28530.00
27630.00
Other Income
5690.00
2370.00
2870.00
3680.00
4650.00
Interest Received
3510.00
1060.00
1860.00
2230.00
3270.00
Dividend Received
460.00
140.00
290.00
220.00
160.00
Profit on sale of Fixed Assets
30.00
Profits on sale of Investments
470.00
340.00
170.00
210.00
380.00
Foreign Exchange Gains
0.00
20.00
80.00
Others
820.00
530.00
520.00
640.00
760.00
Operating Profit
41380.00
31440.00
32440.00
32210.00
32280.00
Interest
7770.00
8960.00
10510.00
11920.00
14560.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1300.00
230.00
690.00
1090.00
1100.00
Other Interest
6470.00
8730.00
9820.00
10840.00
13460.00
PBDT
33610.00
22480.00
21930.00
20290.00
17720.00
Depreciation
11310.00
11670.00
11680.00
11640.00
9660.00
Profit Before Taxation & Exceptional Items
22300.00
10810.00
10250.00
8650.00
8060.00
Exceptional Income / Expenses
610.00
-4180.00
Profit Before Tax
22300.00
10810.00
10860.00
8650.00
3880.00
Provision for Tax
4950.00
2760.00
330.00
2120.00
2530.00
Current Income Tax
4220.00
1950.00
1120.00
1790.00
2110.00
Deferred Tax
730.00
810.00
-570.00
1140.00
2470.00
Other taxes
1460.00
1630.00
-1360.00
1470.00
2900.00
Profit After Tax
17350.00
8060.00
10530.00
6530.00
1340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-150.00
-270.00
190.00
110.00
-70.00
Share of Associate
90.00
170.00
280.00
320.00
-490.00
Consolidated Net Profit
17290.00
7950.00
11000.00
6950.00
780.00
Profit Balance B/F
71280.00
63990.00
54410.00
47630.00
45990.00
Appropriations
88560.00
71950.00
65410.00
54580.00
46770.00
Other Appropriation
88560.00
71950.00
65410.00
54580.00
46770.00
Equity Dividend %
20.00
20.00
10.00
10.00
Earnings Per Share
11.00
5.00
7.00
4.00
0.00
Adjusted EPS
11.00
5.00
7.00
4.00
0.00