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Date:29-Apr-2024 Time: 4:36 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 36681.21 | 27711.18 | 447.17 | 1005.32 | 2404.20 | | Other Income | 4519.98 | 4068.32 | 134.37 | 910.84 | 995.33 | | Total Income | 41201.19 | 31779.50 | 581.54 | 1916.16 | 3399.53 | | Cost of Fuel and Power Purchased | 24551.98 | 14762.21 | 0.86 | 1.12 | 1.14 | | Generation & Distribution Expenses | 1527.46 | 2066.50 | 357.88 | 912.74 | 2220.08 | | Employee Cost | 530.36 | 470.21 | 32.88 | 41.61 | 40.52 | | Administration expenses | 424.09 | 231.85 | 13.33 | 54.60 | 35.32 | | Miscellaneous Expenses | 328.33 | 343.72 | 3.12 | 1036.65 | 50.60 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 13838.97 | 13905.01 | 173.47 | -130.56 | 1051.87 | | Interest & Financial Charges | 3306.80 | 4086.92 | 644.02 | 1175.23 | 1239.04 | | Profit before Depreciation & Tax | 10532.17 | 9818.09 | -470.55 | -1305.79 | -187.17 | | Depreciation | 3142.79 | 3116.21 | 32.46 | 34.77 | 38.06 | | Profit Before Tax | 7389.38 | 6701.88 | -503.01 | -1340.56 | -225.23 | | Tax | -2856.77 | 1665.54 | -4.27 | 0.00 | 0.00 | | Profit After Tax | 10246.15 | 5036.34 | -498.74 | -1340.56 | -225.23 | | Adjustment below net profit | -665.34 | -12301.51 | -382.98 | -611.89 | -186.07 | | P & L Balance brought forward | -9435.80 | -2170.63 | -1292.67 | 659.78 | 1071.08 | | Appropriations | 0.00 | 0.00 | -3.76 | 0.00 | 0.00 | | P & L Balance carried forward | 145.01 | -9435.80 | -2170.63 | -1292.67 | 659.78 | | 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.) | 26.57 | 13.06 | -1.29 | -3.48 | 0.00 | | Book Value | 33.21 | 8.37 | 16.33 | 18.60 | 23.67 | | Extraordinary Items | -41.18 | -50.53 | 0.00 | -1002.99 | -1.04 |
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