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Date:05-May-2024 Time: 9:12 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sale of Electrical Energy | 18860.99 | 13735.36 | 11794.09 | 13466.01 | 12995.41 | Other Income | 434.64 | 296.09 | 250.28 | 243.64 | 281.13 | Total Income | 19295.63 | 14031.45 | 12044.37 | 13709.65 | 13276.54 | Cost of Fuel and Power Purchased | 11216.14 | 8563.25 | 7006.47 | 8354.72 | 8489.77 | Generation & Distribution Expenses | 2514.82 | 991.81 | 618.35 | 653.52 | 734.18 | Employee Cost | 747.86 | 721.46 | 693.56 | 715.22 | 677.07 | Administration expenses | 278.53 | 236.40 | 227.93 | 224.22 | 186.47 | Miscellaneous Expenses | 202.26 | 1484.75 | 248.48 | 1450.31 | 194.22 | Less: Preoperative Expenditure Capitalised | 322.49 | 295.95 | 232.47 | 356.26 | 308.73 | Profit before Interest, Depreciation & Tax | 4658.51 | 2329.73 | 3482.05 | 2667.92 | 3303.56 | Interest & Financial Charges | 668.34 | 581.56 | 718.96 | 891.86 | 892.15 | Profit before Depreciation & Tax | 3990.17 | 1748.17 | 2763.09 | 1776.06 | 2411.41 | Depreciation | 1058.88 | 1233.79 | 1179.85 | 1230.16 | 1163.05 | Profit Before Tax | 2931.29 | 514.38 | 1583.24 | 545.90 | 1248.36 | Tax | 827.57 | 104.67 | 258.33 | -692.24 | 359.12 | Profit After Tax | 2103.72 | 409.71 | 1324.91 | 1238.14 | 889.24 | Adjustment below net profit | -1050.07 | -694.92 | 3.39 | -189.85 | 595.18 | P & L Balance brought forward | 5699.74 | 5907.90 | 4774.97 | 4586.53 | 3378.45 | Appropriations | 1.92 | -77.05 | 195.37 | 859.85 | 276.34 | P & L Balance carried forward | 6751.47 | 5699.74 | 5907.90 | 4774.97 | 4586.53 | Equity Dividend | 0.00 | 0.00 | 264.34 | 797.82 | 240.31 | 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 (%) | 260.00 | 90.00 | 110.00 | 116.00 | 50.00 | Earning Per Share (Rs.) | 43.77 | 8.52 | 27.57 | 25.76 | 18.50 | Book Value | 228.92 | 207.04 | 213.01 | 190.91 | 185.74 | Extraordinary Items | 68.75 | -355.06 | 17.14 | -423.70 | 21.83 |
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