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Date:04-May-2024 Time: 11:44 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 12.82 | 12.94 | 11.37 | 10.77 | 13.34 | | Other Income | 1.30 | 3.74 | 3.57 | 3.36 | 5.89 | | Total Income | 14.12 | 16.68 | 14.94 | 14.13 | 19.23 | | Cost of Fuel and Power Purchased | 0.05 | 0.25 | 0.63 | 0.93 | 0.76 | | Generation & Distribution Expenses | 2.54 | 1.28 | 1.94 | 1.40 | 0.91 | | Employee Cost | 2.21 | 2.25 | 3.82 | 4.31 | 4.54 | | Administration expenses | 3.15 | 3.75 | 3.32 | 4.53 | 3.89 | | Miscellaneous Expenses | 0.46 | 0.95 | 0.59 | 0.76 | 13.41 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 5.71 | 8.21 | 4.64 | 2.20 | -4.28 | | Interest & Financial Charges | 2.55 | 2.62 | 2.40 | 2.20 | 2.81 | | Profit before Depreciation & Tax | 3.16 | 5.59 | 2.24 | 0.00 | -7.09 | | Depreciation | 2.65 | 2.64 | 2.68 | 2.75 | 2.81 | | Profit Before Tax | 0.52 | 2.95 | -0.45 | -2.75 | -9.90 | | Tax | -0.13 | -0.05 | 0.05 | 0.26 | -2.06 | | Profit After Tax | 0.65 | 3.00 | -0.50 | -3.01 | -7.84 | | Adjustment below net profit | 0.05 | 0.13 | 0.10 | -0.53 | -0.62 | | P & L Balance brought forward | 44.07 | 40.95 | 41.35 | 47.26 | 58.10 | | Appropriations | 0.00 | 0.00 | 0.00 | 2.38 | 2.38 | | P & L Balance carried forward | 44.78 | 44.07 | 40.95 | 41.35 | 47.26 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 2.38 | 2.38 | | 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 | 5.00 | 5.00 | | Earning Per Share (Rs.) | 0.14 | 0.63 | -0.10 | -0.63 | -1.65 | | Book Value | 34.53 | 34.38 | 33.73 | 33.81 | 35.05 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
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