 |
| |
 |
Date:29-Apr-2024 Time: 11:07 PM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 487.53 | 219.02 | 103.50 | 59.28 | 34.51 | | Other Income | 5.41 | 2.18 | 1.25 | 1.24 | 13.18 | | Total Income | 492.94 | 221.20 | 104.75 | 60.52 | 47.69 | | Cost of Fuel and Power Purchased | 288.04 | 84.20 | 23.03 | 15.35 | 10.40 | | Generation & Distribution Expenses | 24.44 | 16.36 | 10.40 | 7.84 | 6.16 | | Employee Cost | 7.91 | 4.16 | 1.69 | 1.62 | 0.86 | | Administration expenses | 11.84 | 7.49 | 4.50 | 8.16 | 5.48 | | Miscellaneous Expenses | 4.21 | 1.35 | 0.90 | 0.23 | 3.62 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 156.50 | 107.65 | 64.23 | 27.32 | 21.17 | | Interest & Financial Charges | 36.81 | 36.01 | 25.06 | 7.84 | 3.87 | | Profit before Depreciation & Tax | 119.69 | 71.64 | 39.17 | 19.48 | 17.30 | | Depreciation | 19.10 | 13.85 | 16.47 | 7.48 | 4.47 | | Profit Before Tax | 100.58 | 57.79 | 22.70 | 12.00 | 12.82 | | Tax | 22.19 | 13.17 | 8.15 | 5.50 | 3.92 | | Profit After Tax | 78.39 | 44.62 | 14.55 | 6.50 | 8.90 | | Adjustment below net profit | 0.01 | -0.01 | -0.07 | -7.48 | 0.00 | | P & L Balance brought forward | 85.90 | 43.09 | 28.61 | 29.58 | 20.68 | | Appropriations | 5.46 | 1.80 | 0.00 | 0.00 | 0.00 | | P & L Balance carried forward | 158.84 | 85.90 | 43.09 | 28.60 | 29.58 | | Equity Dividend | 5.46 | 1.80 | 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 (%) | 28.50 | 10.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 21.70 | 24.70 | 8.05 | 3.60 | 4.93 | | Book Value | 63.18 | 85.99 | 62.30 | 54.27 | 54.82 | | Extraordinary Items | -0.34 | -0.09 | -0.07 | -0.05 | 3.99 |
|
| |
|
|
|
|
|
|
|
|
|
|