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Date:02-May-2024 Time: 6:09 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 17.11 | 17.70 | 17.45 | 20.21 | 24.85 | | Other Income | 9.88 | 2.73 | 2.81 | 10.27 | -1.18 | | Total Income | 26.99 | 20.43 | 20.26 | 30.48 | 23.67 | | Cost of Fuel and Power Purchased | 0.48 | 0.29 | 0.93 | 2.76 | 0.22 | | Generation & Distribution Expenses | 2.91 | 1.79 | 2.71 | 3.37 | 1.53 | | Employee Cost | 2.59 | 2.40 | 1.01 | 0.93 | 0.66 | | Administration expenses | 2.92 | 2.14 | 1.69 | 2.31 | 2.13 | | Miscellaneous Expenses | 3.28 | 0.16 | 1.10 | 1.33 | 2.99 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 14.81 | 13.65 | 12.82 | 19.78 | 16.13 | | Interest & Financial Charges | 1.30 | 2.91 | 3.34 | 3.60 | 3.31 | | Profit before Depreciation & Tax | 13.51 | 10.74 | 9.48 | 16.18 | 12.82 | | Depreciation | 4.66 | 4.83 | 5.26 | 7.55 | 7.02 | | Profit Before Tax | 8.85 | 5.91 | 4.22 | 8.63 | 5.80 | | Tax | 1.48 | 1.04 | 0.74 | 1.39 | 1.05 | | Profit After Tax | 7.37 | 4.87 | 3.48 | 7.24 | 4.75 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 44.86 | 39.99 | 36.51 | 29.27 | 24.52 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried forward | 52.23 | 44.86 | 39.99 | 36.51 | 29.27 | | 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.) | 0.54 | 0.36 | 0.26 | 0.53 | 0.35 | | Book Value | 8.79 | 8.14 | 7.74 | 7.16 | 6.86 | | Extraordinary Items | 6.37 | 0.01 | 0.13 | 4.76 | 0.15 |
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