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Date:04-May-2024 Time: 11:23 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 2180.77 | 2002.54 | 1248.83 | 1055.41 | 552.51 | | Other Income | 48.11 | 46.35 | 7.83 | 17.77 | 2.75 | | Total Income | 2228.88 | 2048.89 | 1256.66 | 1073.18 | 555.26 | | Cost of Fuel and Power Purchased | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Generation & Distribution Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Administration expenses | 17.58 | 13.47 | 17.27 | 14.69 | 9.27 | | Miscellaneous Expenses | 189.31 | 168.74 | -267.99 | 263.87 | 232.57 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 2021.99 | 1866.68 | 1507.38 | 794.62 | 313.42 | | Interest & Financial Charges | 1000.96 | 943.28 | 435.01 | 298.10 | 101.55 | | Profit before Depreciation & Tax | 1021.03 | 923.40 | 1072.37 | 496.52 | 211.87 | | Depreciation | 1.23 | 0.18 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 1019.80 | 923.22 | 1072.37 | 496.52 | 211.86 | | Tax | 3.20 | 2.36 | -0.12 | 5.70 | 0.62 | | Profit After Tax | 1016.60 | 920.86 | 1072.49 | 490.82 | 211.24 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | -340.56 | | P & L Balance brought forward | 229.36 | 195.10 | -171.37 | -51.92 | 77.40 | | Appropriations | 916.36 | 886.60 | 706.02 | 610.28 | 0.00 | | P & L Balance carried forward | 329.61 | 229.36 | 195.10 | -171.37 | -51.92 | | Equity Dividend | 916.36 | 886.60 | 706.02 | 610.28 | 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 (%) | 3.30 | 12.75 | 12.20 | 12.00 | 12.00 | | Earning Per Share (Rs.) | 15.43 | 13.97 | 20.18 | 9.24 | 7.44 | | Book Value | 105.00 | 103.48 | 103.67 | 96.78 | 98.17 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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