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Date:04-May-2024 Time: 6:23 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 599.23 | 560.04 | 499.75 | 481.11 | 523.30 | | Other Income | 96.66 | 74.16 | 18.62 | 51.45 | 44.69 | | Total Income | 695.89 | 634.20 | 518.37 | 532.56 | 567.99 | | Cost of Fuel and Power Purchased | 13.44 | 9.74 | 10.14 | 0.00 | 9.88 | | Generation & Distribution Expenses | 520.61 | 474.00 | 336.54 | 356.74 | 370.25 | | Employee Cost | 49.47 | 47.55 | 49.41 | 49.02 | 49.10 | | Administration expenses | 12.76 | 11.80 | 13.07 | 13.05 | 9.80 | | Miscellaneous Expenses | 14.04 | 7.47 | 21.21 | 10.60 | 10.53 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 85.56 | 83.65 | 88.00 | 103.16 | 118.41 | | Interest & Financial Charges | 37.87 | 32.98 | 37.70 | 45.62 | 74.43 | | Profit before Depreciation & Tax | 47.69 | 50.67 | 50.30 | 57.54 | 43.98 | | Depreciation | 29.04 | 28.66 | 29.69 | 29.10 | 16.12 | | Profit Before Tax | 18.65 | 22.01 | 20.60 | 28.44 | 27.86 | | Tax | 5.04 | 5.86 | -6.06 | 11.75 | 9.16 | | Profit After Tax | 13.61 | 16.15 | 26.66 | 16.69 | 18.70 | | Adjustment below net profit | -0.61 | -0.33 | 0.28 | -0.84 | -1.75 | | P & L Balance brought forward | 261.17 | 229.74 | 205.22 | 163.23 | 150.23 | | Appropriations | -4.44 | -15.60 | 2.41 | -26.15 | 3.96 | | P & L Balance carried forward | 278.60 | 261.17 | 229.74 | 205.22 | 163.23 | | Equity Dividend | 2.29 | 2.29 | 2.29 | 2.76 | 2.29 | | 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 (%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | | Earning Per Share (Rs.) | 0.14 | 0.17 | 0.27 | 0.17 | 0.19 | | Book Value | 10.41 | 14.14 | 16.92 | 16.68 | 11.95 | | Extraordinary Items | -0.06 | 6.00 | 0.29 | 0.93 | 3.15 |
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