| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 397.10 | 339.60 | 245.60 | 186.10 | 206.60 |
| Earning From Sale of Electrical Energy | 397.10 | 339.60 | 245.60 | 186.10 | 206.60 |
| Less: Cash Discount | | | | | |
| Contracts Income | | | | | |
| Transmission EPC Business | | | | | |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 397.10 | 339.60 | 245.60 | 186.10 | 206.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.00 | 3.50 | 4.50 | -37.80 | 4.20 |
| Power Generation & Distribution Cost | 149.10 | 130.20 | 117.40 | 83.00 | 66.50 |
| Cost of power purchased | 149.10 | 130.20 | 117.40 | 83.00 | 65.90 |
| Cost of Fuel | | | | | |
| Power Project Expenses | | | | | |
| Wheeling & Transmission Charges Payable | | | | | |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 |
| Employee Cost | 29.60 | 24.00 | 21.80 | 22.00 | 23.40 |
| Salaries, Wages & Bonus | 25.30 | 21.50 | 19.40 | 19.50 | 21.30 |
| Contributions to EPF & PensionFunds | 1.70 | 1.20 | 1.10 | 1.20 | 1.40 |
| Workmen and Staff Welfare Expenses | 1.90 | 1.30 | 1.20 | 1.40 | 0.80 |
| Other Employees Cost | 0.80 | 0.10 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | 1.90 | 1.80 |
| Cost of Elastimold , Store & Spares Consumed | | | | | |
| Processing Charges | | | | | |
| Sub Contract Charges | | | | | |
| Repairs and Maintenance | | | | 1.80 | 1.80 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| General and Administration Expenses | 46.10 | 36.10 | 29.50 | 13.20 | 24.40 |
| Rent , Rates & Taxes | 17.60 | 17.60 | 8.50 | 3.90 | 6.30 |
| Insurance | | | | | |
| Printing and stationery | 0.40 | 0.50 | 0.30 | 0.00 | 0.30 |
| Professional and legal fees | 16.40 | 12.70 | 16.90 | 6.20 | 13.30 |
| Other Administration | 11.70 | 5.30 | 3.70 | 3.00 | 4.50 |
| Selling and Distribution Expenses | 0.80 | 0.40 | 0.30 | 7.10 | 0.40 |
| Freight outwards | | | | | |
| Sales Commissions and Incentives | | | | | |
| Advertisement & Sales Promotion | 0.80 | 0.40 | 0.30 | 0.60 | 0.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 |
| Miscellaneous Expenses | 3.90 | 5.50 | 6.90 | 0.90 | 2.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.90 | 5.50 | 6.60 | 0.90 | 2.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 238.50 | 199.70 | 180.30 | 90.40 | 123.20 |
| Operating Profit (Excl OI) | 158.50 | 139.90 | 65.20 | 95.70 | 83.40 |
| Other Income | 21.40 | 9.00 | 24.40 | 20.60 | 6.80 |
| Interest Received | 0.20 | 3.90 | 0.60 | 2.10 | 2.80 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 9.30 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 11.80 | 5.10 | 23.80 | 18.50 | 4.10 |
| Operating Profit | 179.90 | 148.90 | 89.60 | 116.40 | 90.20 |
| Interest | 42.70 | 22.00 | 18.90 | 20.50 | 52.90 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | 20.50 | 52.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 0.00 | 1.40 | 0.00 | 0.00 |
| Other Interest | 42.00 | 22.00 | 17.50 | 0.00 | 0.00 |
| PBDT | 137.10 | 126.90 | 70.70 | 95.80 | 37.30 |
| Depreciation | 71.00 | 69.90 | 69.20 | 93.20 | 93.10 |
| Profit Before Taxation & Exceptional Items | 66.10 | 57.00 | 1.50 | 2.60 | -55.80 |
| Exceptional Income / Expenses | -10.50 | -68.60 | | | 56.40 |
| Profit Before Tax | 55.60 | -11.60 | 1.50 | 2.60 | 0.70 |
| Provision for Tax | -17.10 | 181.00 | 0.20 | 0.40 | 0.10 |
| Current Income Tax | 6.20 | 0.00 | 0.20 | 0.40 | |
| Deferred Tax | -23.30 | 180.90 | | | |
| Other taxes | 0.00 | 0.10 | 0.20 | 0.40 | 0.10 |
| Profit After Tax | 72.70 | -192.60 | 1.30 | 2.20 | 0.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -1.50 | -20.50 | 16.20 | | |
| Consolidated Net Profit | 71.20 | -213.10 | 17.50 | 2.20 | 0.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 71.20 | -213.10 | 17.50 | 2.20 | 0.60 |
| General Reserves | 71.20 | -213.10 | 17.50 | 2.20 | 0.60 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -2.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | -2.00 | 0.00 | 0.00 | 0.00 |