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Date:28-Apr-2024 Time: 3:16 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 2.38 | 23.58 | 85.31 | 388.84 | 541.53 | | Other Income | 12.99 | -0.34 | -16.70 | -5.31 | 18.57 | | Total Income | 15.37 | 23.24 | 68.61 | 383.53 | 560.10 | | Cost of Fuel and Power Purchased | 0.17 | 10.59 | 61.50 | 350.35 | 504.05 | | Generation & Distribution Expenses | 3.68 | 5.53 | 6.33 | 12.63 | 18.18 | | Employee Cost | 0.72 | 1.75 | 3.88 | 6.82 | 7.50 | | Administration expenses | 0.85 | 2.08 | 3.47 | 7.42 | 8.51 | | Miscellaneous Expenses | 13.30 | 0.24 | 0.34 | 0.79 | 1.52 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -3.35 | 3.06 | -6.92 | 5.52 | 20.34 | | Interest & Financial Charges | 0.61 | 4.00 | 8.32 | 10.69 | 12.57 | | Profit before Depreciation & Tax | -3.96 | -0.94 | -15.24 | -5.17 | 7.77 | | Depreciation | 0.97 | 1.63 | 2.39 | 2.80 | 3.01 | | Profit Before Tax | -4.94 | -2.57 | -17.62 | -7.96 | 4.76 | | Tax | 0.11 | -1.80 | -4.30 | -3.19 | 1.00 | | Profit After Tax | -5.05 | -0.77 | -13.32 | -4.77 | 3.76 | | Adjustment below net profit | 0.00 | 0.00 | 0.52 | -1.03 | -4.27 | | P & L Balance brought forward | 47.67 | 48.44 | 61.78 | 67.97 | 69.69 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.38 | 1.21 | | P & L Balance carried forward | 42.62 | 47.67 | 48.98 | 61.78 | 67.97 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.32 | 1.01 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.21 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | | Earning Per Share (Rs.) | -8.01 | -1.23 | -21.14 | -7.58 | 5.96 | | Book Value | 91.44 | 99.44 | 100.42 | 120.74 | 130.56 | | Extraordinary Items | 7.35 | 0.09 | 0.00 | 0.00 | 0.00 |
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