| (Rs. in Million) |
| INCOME : | | | | | |
| Operating Income | 5353.70 | 4491.50 | 4008.50 | 4255.50 | 3171.10 |
| Earning From Sale of Electrical Energy | | | | | |
| Less: Cash Discount | | | | | |
| Contracts Income | | | | | |
| Transmission EPC Business | | | | | |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Operational Income | 5353.70 | 4491.50 | 4008.50 | 4255.50 | 3171.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5353.70 | 4491.50 | 4008.50 | 4255.50 | 3171.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Power Generation & Distribution Cost | 1.90 | 1.80 | 2.00 | 1.90 | 2.90 |
| Cost of power purchased | 1.90 | 1.80 | 2.00 | 1.90 | 2.90 |
| 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 | 449.70 | 382.30 | 346.50 | 371.80 | 389.80 |
| Salaries, Wages & Bonus | 373.60 | 328.80 | 295.90 | 318.80 | 345.90 |
| Contributions to EPF & PensionFunds | 20.30 | 19.20 | 16.80 | 14.40 | 11.90 |
| Workmen and Staff Welfare Expenses | 14.30 | 18.20 | 14.90 | 10.90 | 9.00 |
| Other Employees Cost | 41.40 | 16.10 | 18.80 | 27.70 | 23.00 |
| Operating Expenses | 9.60 | 10.20 | 10.00 | 9.00 | 8.40 |
| Cost of Elastimold , Store & Spares Consumed | | | | | |
| Processing Charges | | | | | |
| Sub Contract Charges | | | | | |
| Repairs and Maintenance | 9.60 | 10.20 | 10.00 | 9.00 | 8.40 |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 222.70 | 215.90 | 206.00 | 148.30 | 104.60 |
| Rent , Rates & Taxes | 6.30 | 6.80 | 12.10 | 25.90 | 12.40 |
| Insurance | 1.80 | 2.30 | 1.60 | 0.90 | 1.10 |
| Printing and stationery | 0.80 | 0.80 | 1.00 | 0.50 | 0.20 |
| Professional and legal fees | 64.70 | 75.60 | 88.60 | 46.90 | 41.80 |
| Other Administration | 149.20 | 130.30 | 102.70 | 74.00 | 49.10 |
| Selling and Distribution Expenses | 21.60 | 20.60 | 14.20 | 14.40 | 19.70 |
| Freight outwards | | | | | |
| Sales Commissions and Incentives | | | | | |
| Advertisement & Sales Promotion | 21.60 | 20.60 | 14.20 | 14.40 | 19.70 |
| 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 | 97.20 | 75.80 | 64.90 | 54.30 | 51.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.80 | 1.10 | | |
| Losson foreign exchange fluctuations | 0.10 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 97.10 | 75.00 | 63.90 | 54.30 | 51.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 802.70 | 706.50 | 643.60 | 599.70 | 576.80 |
| Operating Profit (Excl OI) | 4551.00 | 3785.00 | 3365.00 | 3655.80 | 2594.30 |
| Other Income | 1189.20 | 1016.30 | 732.10 | 523.30 | 402.70 |
| Interest Received | 584.30 | 459.20 | 316.90 | 137.30 | 32.80 |
| Dividend Received | 1.90 | 3.00 | 5.10 | 3.80 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 168.10 | 203.50 | 213.80 | 117.20 | 63.40 |
| Foreign Exchange Gains | | | | | |
| Others | 434.80 | 350.60 | 195.10 | 263.70 | 303.50 |
| Operating Profit | 5740.30 | 4801.30 | 4097.10 | 4179.10 | 2997.10 |
| Interest | 26.20 | 28.30 | 24.60 | 19.70 | 20.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 26.20 | 28.30 | 24.60 | 19.70 | 20.50 |
| PBDT | 5714.10 | 4772.90 | 4072.50 | 4159.30 | 2976.50 |
| Depreciation | 212.00 | 204.40 | 185.90 | 163.20 | 158.60 |
| Profit Before Taxation & Exceptional Items | 5502.10 | 4568.50 | 3886.60 | 3996.10 | 2818.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5502.10 | 4568.50 | 3886.60 | 3996.10 | 2818.00 |
| Provision for Tax | 1355.60 | 1154.10 | 959.60 | 970.90 | 683.10 |
| Current Income Tax | 1316.80 | 1062.50 | 964.40 | 1010.70 | 657.70 |
| Deferred Tax | 39.10 | 86.40 | -2.80 | -47.70 | 24.80 |
| Other taxes | -0.30 | 5.20 | -2.10 | 7.90 | 0.50 |
| Profit After Tax | 4146.50 | 3414.40 | 2927.00 | 3025.10 | 2134.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4146.50 | 3414.40 | 2927.00 | 3025.10 | 2134.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8421.10 | 6784.70 | 5978.50 | 4896.90 | 3511.60 |
| Appropriations | 12567.60 | 10199.10 | 8905.50 | 7922.10 | 5646.50 |
| Equity Dividend % | 300.00 | 250.00 | 100.00 | 200.00 | 400.00 |
| Earnings Per Share | 5.00 | 4.00 | 3.00 | 3.00 | 7.00 |
| Adjusted EPS | 5.00 | 4.00 | 3.00 | 3.00 | 2.00 |