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Date:04-May-2024 Time: 4:43 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sale of Electrical Energy | 163769.77 | 121174.55 | 99206.72 | 97700.39 | 90307.43 | Other Income | 4010.91 | 5045.21 | 6167.77 | 7652.28 | 1928.49 | Total Income | 167780.68 | 126219.76 | 105374.49 | 105352.67 | 92235.92 | Cost of Fuel and Power Purchased | 102541.04 | 70566.82 | 56406.90 | 57642.87 | 55563.30 | Generation & Distribution Expenses | 8905.59 | 7680.42 | 6858.68 | 6207.79 | 5904.41 | Employee Cost | 6131.71 | 5966.94 | 5460.87 | 5697.62 | 5780.25 | Administration expenses | 5328.54 | 4110.88 | 3274.76 | 2924.05 | 2242.57 | Miscellaneous Expenses | -488.68 | -2005.98 | 1256.06 | 1816.39 | 5664.02 | Less: Preoperative Expenditure Capitalised | 1515.31 | 1162.77 | 1448.59 | 3652.70 | 3720.91 | Profit before Interest, Depreciation & Tax | 46877.79 | 41063.45 | 33565.81 | 34716.65 | 20802.28 | Interest & Financial Charges | 10265.08 | 8265.45 | 7459.10 | 6799.04 | 4716.74 | Profit before Depreciation & Tax | 36612.71 | 32798.00 | 26106.71 | 27917.61 | 16085.54 | Depreciation | 13136.71 | 12058.24 | 10411.80 | 8622.85 | 7254.36 | Profit Before Tax | 23476.00 | 20739.76 | 15694.91 | 19294.76 | 8831.18 | Tax | 6279.27 | 4457.77 | 1925.39 | 9181.95 | -2918.71 | Profit After Tax | 17196.73 | 16281.99 | 13769.52 | 10112.81 | 11749.89 | Adjustment below net profit | -79.30 | -93.05 | -200.07 | -792.20 | -586.09 | P & L Balance brought forward | 16247.42 | 6394.35 | 3664.48 | 3022.42 | 2508.57 | Appropriations | 6401.51 | 6335.87 | 11260.06 | 8678.55 | 10649.95 | P & L Balance carried forward | 26963.34 | 16247.42 | 5973.87 | 3664.48 | 3022.42 | Equity Dividend | 7030.08 | 6933.12 | 5531.06 | 2968.37 | 4922.55 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 101.18 | 599.53 | Equity Dividend (%) | 72.50 | 70.00 | 61.50 | 31.50 | 60.80 | Earning Per Share (Rs.) | 17.73 | 16.79 | 14.20 | 10.22 | 11.88 | Book Value | 143.23 | 132.69 | 122.71 | 114.78 | 108.55 | Extraordinary Items | -251.97 | -884.70 | -2155.43 | -1595.14 | -1370.76 |
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