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Date:30-Apr-2024 Time: 12:32 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 28.78 | 41.89 | 39.07 | 53.53 | 43.38 | | Other Income | 1158.25 | 142.17 | 483.05 | 285.89 | 305.70 | | Total Income | 1187.03 | 184.06 | 522.12 | 339.42 | 349.08 | | Cost of Fuel and Power Purchased | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Generation & Distribution Expenses | 8.04 | 7.98 | 7.80 | 7.46 | 9.08 | | Employee Cost | 4.26 | 6.61 | 6.62 | 7.45 | 11.69 | | Administration expenses | 14.98 | 17.91 | 11.64 | 15.17 | 31.74 | | Miscellaneous Expenses | 300.30 | 0.17 | 0.29 | 195.04 | 416.69 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 859.45 | 151.39 | 495.77 | 114.30 | -120.12 | | Interest & Financial Charges | 188.67 | 405.93 | 424.42 | 487.26 | 476.62 | | Profit before Depreciation & Tax | 670.78 | -254.54 | 71.35 | -372.96 | -596.74 | | Depreciation | 16.07 | 15.86 | 16.01 | 15.88 | 17.44 | | Profit Before Tax | 654.71 | -270.40 | 55.34 | -388.84 | -614.18 | | Tax | 0.00 | 6.92 | 0.00 | 0.00 | -12.52 | | Profit After Tax | 654.71 | -277.32 | 55.34 | -388.84 | -601.66 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1314.48 | -1037.16 | -1092.50 | -703.66 | -102.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried forward | -659.77 | -1314.48 | -1037.16 | -1092.50 | -703.66 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 1.75 | -0.82 | 0.20 | -1.39 | 0.00 | | Book Value | 23.52 | 26.45 | 31.68 | 31.43 | 45.86 | | Extraordinary Items | 1036.85 | 0.00 | 0.14 | -194.56 | -413.35 |
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