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Date:06-May-2024 Time: 7:09 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sale of Electrical Energy | 5739.23 | 3642.74 | 2897.53 | 4313.99 | 5118.33 | Other Income | 399.85 | 228.26 | 62.41 | 829.57 | 362.78 | Total Income | 6139.08 | 3871.00 | 2959.94 | 5143.56 | 5481.11 | Cost of Fuel and Power Purchased | 3671.92 | 2069.87 | 1798.06 | 3093.42 | 3996.01 | Generation & Distribution Expenses | 459.86 | 118.06 | 74.97 | 77.43 | 80.06 | Employee Cost | 134.73 | 124.10 | 112.32 | 118.71 | 130.84 | Administration expenses | 216.30 | 153.41 | 59.82 | 88.70 | 66.00 | Miscellaneous Expenses | 49.44 | 132.79 | 38.86 | 650.21 | 41.11 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1606.83 | 1272.77 | 875.91 | 1115.09 | 1167.09 | Interest & Financial Charges | 259.80 | 127.00 | 210.10 | 321.95 | 411.79 | Profit before Depreciation & Tax | 1347.03 | 1145.77 | 665.81 | 793.14 | 755.30 | Depreciation | 317.42 | 327.69 | 358.07 | 369.27 | 365.02 | Profit Before Tax | 1029.61 | 818.08 | 307.74 | 423.87 | 390.28 | Tax | 318.59 | 248.26 | 121.56 | -73.94 | 138.83 | Profit After Tax | 711.02 | 569.82 | 186.18 | 497.81 | 251.45 | Adjustment below net profit | 0.25 | -89.57 | -0.96 | -35.92 | -1.28 | P & L Balance brought forward | 4398.46 | 4230.20 | 4109.26 | 3811.49 | 3572.16 | Appropriations | 278.81 | 311.99 | 64.28 | 164.12 | 10.84 | P & L Balance carried forward | 4830.92 | 4398.46 | 4230.20 | 4109.26 | 3811.49 | Equity Dividend | 328.81 | 328.66 | 164.28 | 164.12 | 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 (%) | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 | Earning Per Share (Rs.) | 4.33 | 3.48 | 1.13 | 3.03 | 1.53 | Book Value | 82.96 | 82.26 | 70.83 | 57.25 | 61.96 | Extraordinary Items | 113.45 | 5.73 | 7.62 | 30.32 | 11.02 |
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