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Date:29-Apr-2024 Time: 4:35 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sale of Electrical Energy | 7972.99 | 7293.86 | 6921.48 | 7835.93 | 7753.67 | Other Income | 967.54 | 908.82 | 637.11 | 677.74 | 724.42 | Total Income | 8940.53 | 8202.68 | 7558.59 | 8513.67 | 8478.09 | Cost of Fuel and Power Purchased | 4790.37 | 4279.57 | 3966.53 | 4516.73 | 4555.42 | Generation & Distribution Expenses | 406.90 | 419.72 | 378.02 | 296.26 | 282.67 | Employee Cost | 1033.32 | 993.82 | 1008.50 | 1082.21 | 1081.32 | Administration expenses | 47.52 | 42.12 | 39.74 | 34.40 | 51.79 | Miscellaneous Expenses | 458.50 | 449.87 | 348.39 | 481.02 | 473.22 | Less: Preoperative Expenditure Capitalised | 50.66 | 107.76 | 108.55 | 113.48 | 155.29 | Profit before Interest, Depreciation & Tax | 2254.58 | 2125.34 | 1925.96 | 2216.53 | 2188.96 | Interest & Financial Charges | 714.94 | 610.57 | 615.82 | 650.27 | 573.64 | Profit before Depreciation & Tax | 1539.64 | 1514.77 | 1310.14 | 1566.26 | 1615.32 | Depreciation | 479.88 | 470.51 | 462.74 | 447.65 | 432.62 | Profit Before Tax | 1059.76 | 1044.26 | 847.40 | 1118.61 | 1182.70 | Tax | 229.43 | 228.47 | 32.93 | 200.86 | 245.65 | Profit After Tax | 830.33 | 815.79 | 814.47 | 917.75 | 937.05 | Adjustment below net profit | -224.56 | -242.09 | -278.07 | -324.21 | -338.95 | P & L Balance brought forward | 10311.81 | 10352.69 | 10432.30 | 10177.03 | 9062.75 | Appropriations | 614.18 | 614.58 | 616.01 | 338.27 | 295.92 | P & L Balance carried forward | 10303.40 | 10311.81 | 10352.69 | 10432.30 | 9364.93 | Equity Dividend | 596.51 | 596.51 | 596.51 | 265.11 | 231.98 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 54.49 | 47.68 | Equity Dividend (%) | 450.00 | 450.00 | 450.00 | 200.00 | 175.00 | Earning Per Share (Rs.) | 6.23 | 6.12 | 61.14 | 68.89 | 70.34 | Book Value | 74.79 | 74.72 | 748.96 | 753.49 | 732.93 | Extraordinary Items | 34.07 | 20.22 | 13.59 | 30.81 | 27.57 |
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