| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 8764.40 | 3509.60 | 1615.00 | 129.80 | 56.82 |
| Earning From Sale of Electrical Energy | 181.50 | 95.60 | 142.10 | 58.00 | 32.88 |
| Less: Cash Discount | | | | | |
| Contracts Income | | | | | |
| Transmission EPC Business | 8477.60 | 3333.60 | 1357.50 | 70.50 | |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Operational Income | 105.30 | 80.40 | 115.40 | 1.20 | 23.94 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 8764.40 | 3509.60 | 1615.00 | 129.80 | 56.82 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Power Generation & Distribution Cost | 5449.30 | 2128.00 | 1203.30 | 36.30 | 0.63 |
| Cost of power purchased | 5449.30 | 2128.00 | 1203.30 | 36.30 | 0.63 |
| Cost of Fuel | | | | | |
| Power Project Expenses | | | | | |
| Wheeling & Transmission Charges Payable | | | | | |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 172.20 | 94.70 | 55.30 | 5.50 | 6.72 |
| Salaries, Wages & Bonus | 149.90 | 80.40 | 52.70 | 5.80 | 5.93 |
| Contributions to EPF & PensionFunds | 4.90 | 2.60 | 1.80 | | |
| Workmen and Staff Welfare Expenses | 0.40 | 0.00 | 0.10 | | 0.07 |
| Other Employees Cost | 17.00 | 11.50 | 0.70 | -0.30 | 0.73 |
| Operating Expenses | 1010.70 | 403.90 | 94.10 | 6.00 | 2.15 |
| Cost of Elastimold , Store & Spares Consumed | | | | | |
| Processing Charges | 942.30 | 368.90 | 75.80 | 2.20 | |
| Sub Contract Charges | | | | | |
| Repairs and Maintenance | 9.00 | 2.30 | 3.50 | 3.70 | 2.14 |
| Other Operating Expenses | 59.30 | 32.80 | 14.90 | 0.00 | 0.02 |
| General and Administration Expenses | 41.00 | 23.20 | 22.70 | 9.10 | 16.18 |
| Rent , Rates & Taxes | 2.70 | 1.40 | 0.70 | 1.30 | 5.91 |
| Insurance | 5.90 | 5.40 | 2.60 | 0.50 | 0.42 |
| Printing and stationery | 0.50 | 0.30 | 0.10 | 0.10 | 0.27 |
| Professional and legal fees | 15.10 | 4.10 | 11.10 | 2.50 | 1.83 |
| Other Administration | 16.80 | 11.90 | 8.20 | 4.80 | 7.75 |
| Selling and Distribution Expenses | 6.40 | 5.80 | 0.60 | 1.90 | 0.06 |
| Freight outwards | | | | | |
| Sales Commissions and Incentives | 1.50 | 0.10 | 0.50 | 1.90 | |
| Advertisement & Sales Promotion | 4.90 | 5.70 | 0.10 | 0.00 | 0.06 |
| 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 | 13.00 | 16.60 | 3.90 | 1.10 | 27.29 |
| Bad debts /advances written off | | 3.20 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.80 | | | | 5.04 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.20 | 13.40 | 3.90 | 1.10 | 22.25 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6692.50 | 2672.10 | 1379.90 | 59.90 | 53.04 |
| Operating Profit (Excl OI) | 2071.80 | 837.50 | 235.10 | 69.90 | 3.78 |
| Other Income | 34.50 | 15.30 | 83.20 | 24.40 | 16.89 |
| Interest Received | 31.90 | 11.00 | 5.80 | 22.70 | 15.51 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.80 | 0.00 | | |
| Profits on sale of Investments | 2.30 | 1.50 | 75.90 | 0.40 | |
| Foreign Exchange Gains | | | 0.00 | | |
| Others | 0.20 | 1.00 | 1.50 | 1.30 | 1.38 |
| Operating Profit | 2106.30 | 852.70 | 318.30 | 94.30 | 20.67 |
| Interest | 67.70 | 53.00 | 69.40 | 43.40 | 34.78 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.20 | 1.20 | 0.50 | 0.40 | 0.51 |
| Other Interest | 56.50 | 51.80 | 68.90 | 43.00 | 34.27 |
| PBDT | 2038.70 | 799.70 | 248.90 | 50.90 | -14.11 |
| Depreciation | 54.60 | 29.50 | 36.70 | 16.90 | 11.09 |
| Profit Before Taxation & Exceptional Items | 1984.10 | 770.10 | 212.20 | 34.00 | -25.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1984.10 | 770.10 | 212.20 | 34.00 | -25.20 |
| Provision for Tax | 503.70 | 216.80 | 123.20 | 57.70 | 6.56 |
| Current Income Tax | 438.00 | 204.50 | 54.30 | 5.60 | |
| Deferred Tax | 65.70 | 12.30 | 71.50 | 52.10 | 6.50 |
| Other taxes | 0.00 | 0.00 | -2.60 | 0.00 | 6.56 |
| Profit After Tax | 1480.40 | 553.30 | 88.90 | -23.70 | -31.76 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.90 | 0.90 | -2.90 | -13.80 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 0.00 |
| Consolidated Net Profit | 1481.30 | 554.20 | 86.00 | -37.50 | -31.76 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 543.10 | -0.90 | -77.20 | -40.40 | -6.81 |
| Appropriations | 2024.40 | 553.30 | 8.90 | -77.90 | -38.56 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2024.40 | 553.30 | 8.90 | -77.90 | -38.56 |
| Equity Dividend % | 50.00 | 10.00 | 10.00 | | |
| Earnings Per Share | 14.00 | 27.00 | 4.00 | -2.00 | -2.00 |
| Adjusted EPS | 14.00 | 5.00 | 1.00 | 0.00 | 0.00 |