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Date:03-May-2024 Time: 10:44 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 12.81 | 27.53 | 23.07 | 35.88 | 29.11 | | Other Income | 9.98 | 0.95 | 0.49 | 0.99 | 1.95 | | Total Income | 22.79 | 28.48 | 23.56 | 36.87 | 31.06 | | Cost of Fuel and Power Purchased | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | | Generation & Distribution Expenses | 4.60 | 17.07 | 19.73 | 19.90 | 18.88 | | Employee Cost | 2.87 | 2.72 | 2.39 | 2.61 | 3.04 | | Administration expenses | 1.72 | 2.05 | 2.25 | 2.61 | 2.94 | | Miscellaneous Expenses | 0.41 | 0.40 | 0.49 | 0.76 | 2.86 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 13.17 | 6.24 | -1.33 | 10.97 | 3.35 | | Interest & Financial Charges | 1.14 | 3.41 | 5.25 | 5.35 | 4.22 | | Profit before Depreciation & Tax | 12.03 | 2.83 | -6.58 | 5.62 | -0.87 | | Depreciation | 4.83 | 5.09 | 5.11 | 5.42 | 4.96 | | Profit Before Tax | 7.20 | -2.26 | -11.69 | 0.20 | -5.84 | | Tax | 1.31 | -0.13 | -1.00 | 0.03 | -1.59 | | Profit After Tax | 5.89 | -2.13 | -10.69 | 0.17 | -4.25 | | Adjustment below net profit | 3.59 | 0.07 | 0.00 | 1.94 | -0.12 | | P & L Balance brought forward | -17.02 | -14.97 | -4.27 | -2.72 | 1.65 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried forward | -7.54 | -17.02 | -14.97 | -0.61 | -2.72 | | 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.) | 5.09 | -1.84 | -9.24 | 0.15 | -3.68 | | Book Value | 33.25 | 26.11 | 28.14 | 39.60 | 41.26 | | Extraordinary Items | 3.09 | 0.00 | 0.00 | 0.00 | -2.44 |
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