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Date:02-May-2024 Time: 7:05 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sale of Electrical Energy | 2942.79 | 2430.41 | 2496.13 | 2715.15 | 2654.30 | Other Income | 363.43 | 203.58 | 722.24 | 580.57 | 449.92 | Total Income | 3306.22 | 2633.99 | 3218.37 | 3295.72 | 3104.22 | Cost of Fuel and Power Purchased | 11.12 | 11.56 | 10.11 | 11.91 | 14.08 | Generation & Distribution Expenses | 97.00 | 85.88 | 83.44 | 79.14 | 85.40 | Employee Cost | 294.85 | 289.41 | 320.55 | 307.68 | 315.81 | Administration expenses | 210.12 | 172.50 | 155.54 | 156.30 | 152.89 | Miscellaneous Expenses | 103.97 | 101.39 | 373.35 | 53.04 | 102.69 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 2589.16 | 1973.25 | 2275.38 | 2687.65 | 2433.35 | Interest & Financial Charges | 466.44 | 225.52 | 42.27 | 344.20 | 250.55 | Profit before Depreciation & Tax | 2122.72 | 1747.73 | 2233.11 | 2343.45 | 2182.80 | Depreciation | 390.59 | 404.29 | 393.27 | 384.09 | 390.26 | Profit Before Tax | 1732.13 | 1343.44 | 1839.84 | 1959.36 | 1792.54 | Tax | 368.68 | 365.92 | 206.80 | 401.93 | 428.25 | Profit After Tax | 1363.45 | 977.52 | 1633.04 | 1557.43 | 1364.29 | Adjustment below net profit | -2.02 | -1.63 | -1.66 | -66.71 | -30.98 | P & L Balance brought forward | 8991.98 | 8625.21 | 7897.68 | 7467.79 | 6558.08 | Appropriations | 668.07 | 609.12 | 903.85 | 1060.83 | 789.24 | P & L Balance carried forward | 9685.34 | 8991.98 | 8625.21 | 7897.68 | 7102.15 | Equity Dividend | 668.07 | 609.12 | 903.85 | 923.51 | 668.07 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 137.32 | 121.17 | Equity Dividend (%) | 17.70 | 17.00 | 22.00 | 22.00 | 21.50 | Earning Per Share (Rs.) | 3.47 | 2.49 | 4.16 | 3.96 | 3.47 | Book Value | 35.17 | 33.41 | 32.47 | 30.62 | 28.60 | Extraordinary Items | -29.88 | -20.18 | -234.03 | 149.68 | -43.93 |
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