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Date:28-Apr-2024 Time: 10:03 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sale of Electrical Energy | 18.03 | 18.38 | 14.59 | 19.25 | 17.81 | | Other Income | 8.59 | 6.57 | 2.40 | 4.54 | 31.85 | | Total Income | 26.62 | 24.95 | 16.99 | 23.79 | 49.66 | | Cost of Fuel and Power Purchased | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Generation & Distribution Expenses | 13.42 | 13.71 | 12.30 | 10.69 | 10.29 | | Employee Cost | 1.95 | 1.87 | 1.38 | 1.77 | 1.64 | | Administration expenses | 3.25 | 2.22 | 2.44 | 4.03 | 4.42 | | Miscellaneous Expenses | 0.48 | 0.33 | 0.28 | 0.37 | 0.41 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 7.52 | 6.82 | 0.60 | 6.93 | 32.90 | | Interest & Financial Charges | 0.04 | 0.21 | 0.56 | 1.09 | 2.45 | | Profit before Depreciation & Tax | 7.48 | 6.61 | 0.04 | 5.84 | 30.45 | | Depreciation | 0.71 | 2.02 | 3.57 | 3.87 | 3.86 | | Profit Before Tax | 6.77 | 4.59 | -3.53 | 1.97 | 26.58 | | Tax | 1.00 | 1.76 | -1.81 | -0.55 | -0.59 | | Profit After Tax | 5.77 | 2.83 | -1.72 | 2.52 | 27.17 | | Adjustment below net profit | 0.23 | 0.03 | 0.03 | 0.01 | -0.01 | | P & L Balance brought forward | 112.76 | 109.91 | 111.59 | 109.06 | 81.90 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried forward | 118.76 | 112.76 | 109.91 | 111.59 | 109.06 | | 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 | 0.75 | -0.46 | 0.67 | 7.21 | | Book Value | 36.66 | 35.11 | 34.22 | 34.65 | 34.01 | | Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
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