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Date:27-Apr-2024 Time: 6:45 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sale of Electrical Energy | 3231.16 | 3259.52 | 1559.86 | 1773.88 | 1909.27 | Other Income | 349.97 | 353.22 | 616.51 | 2887.25 | 180.12 | Total Income | 3581.13 | 3612.74 | 2176.37 | 4661.13 | 2089.39 | Cost of Fuel and Power Purchased | 2210.15 | 2231.48 | 722.12 | 874.31 | 1017.37 | Generation & Distribution Expenses | 23.04 | 19.94 | 10.16 | 65.68 | 60.27 | Employee Cost | 55.60 | 49.22 | 38.85 | 52.03 | 46.17 | Administration expenses | 124.73 | 116.04 | 83.86 | 95.94 | 37.80 | Miscellaneous Expenses | 58.77 | 35.29 | 333.16 | 92.92 | 2411.51 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 1108.84 | 1160.77 | 988.22 | 3480.25 | -1483.71 | Interest & Financial Charges | 533.75 | 585.92 | 664.01 | 1354.00 | 1074.51 | Profit before Depreciation & Tax | 575.09 | 574.85 | 324.21 | 2126.25 | -2558.22 | Depreciation | 222.07 | 226.71 | 227.51 | 227.54 | 233.32 | Profit Before Tax | 353.02 | 348.14 | 96.70 | 1898.70 | -2791.54 | Tax | 20.37 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 332.65 | 348.14 | 96.70 | 1898.70 | -2791.54 | Adjustment below net profit | -1.21 | -0.59 | -348.60 | -266.86 | 0.01 | P & L Balance brought forward | -2389.25 | -2736.79 | -2484.90 | -4116.74 | -1325.21 | Appropriations | -0.44 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried forward | -2057.37 | -2389.25 | -2736.79 | -2484.90 | -4116.74 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | 0.62 | 0.65 | 0.18 | 3.84 | 0.00 | Book Value | 10.44 | 9.83 | 9.18 | 9.62 | 6.16 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 2683.75 | -2335.94 |
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