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Date:01-May-2024 Time: 8:17 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 688.00 | 739.81 | 755.23 | 857.79 | 832.83 | | Other Income | 614.79 | 700.86 | 679.43 | 795.83 | 798.58 | | Total Income | 1302.79 | 1440.67 | 1434.66 | 1653.62 | 1631.41 | | Cost of Fuel and Power Purchased | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Generation & Distribution Expenses | 685.89 | 734.23 | 754.51 | 857.26 | 828.26 | | Employee Cost | 1.18 | 1.57 | 3.80 | 3.27 | 4.45 | | Administration expenses | 13.60 | 5.03 | 5.88 | 6.95 | 6.78 | | Miscellaneous Expenses | 15.60 | 1.23 | 1.15 | 13.11 | 4.35 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 586.52 | 698.61 | 669.32 | 773.03 | 787.57 | | Interest & Financial Charges | 416.08 | 762.96 | 690.24 | 767.19 | 733.45 | | Profit before Depreciation & Tax | 170.44 | -64.35 | -20.92 | 5.84 | 54.12 | | Depreciation | 0.15 | 0.26 | 0.29 | 0.30 | 0.12 | | Profit Before Tax | 170.29 | -64.61 | -21.21 | 5.54 | 54.00 | | Tax | 0.01 | 0.00 | 0.00 | 0.00 | 11.60 | | Profit After Tax | 170.28 | -64.61 | -21.21 | 5.54 | 42.40 | | Adjustment below net profit | -19.83 | -226.22 | -231.95 | -383.05 | -305.88 | | P & L Balance brought forward | -1326.72 | -1035.89 | -782.73 | -405.22 | -141.74 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried forward | -1176.27 | -1326.72 | -1035.89 | -782.73 | -405.22 | | 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.) | 1.53 | -0.59 | -0.19 | 0.05 | 0.39 | | Book Value | 92.58 | 7.69 | 11.43 | 13.92 | 15.91 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 54.74 | 3.04 |
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