Profit Loss Account | Adani Power Ltd. | R Wadiwala Securities Pvt Ltd

ADANI POWER LTD.

NSE : ADANIPOWERBSE : 533096ISIN CODE : INE814H01011Industry : Power Generation/DistributionHouse : Adani
BSE604.40-3.6 (-0.59 %)
PREV CLOSE (Rs.) 608.00
OPEN PRICE (Rs.) 609.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 212040
TODAY'S LOW / HIGH (Rs.)596.65 614.50
52 WK LOW / HIGH (Rs.)214 647
NSE604.70-3.4 (-0.56 %)
PREV CLOSE( Rs. ) 608.10
OPEN PRICE (Rs.) 610.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 604.70 (972)
VOLUME 3125576
TODAY'S LOW / HIGH(Rs.) 596.15 615.05
52 WK LOW / HIGH (Rs.)214 646.9

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
387733.00
277111.80
262214.80
264677.20
238841.80
     Earning From Sale of Electrical Energy
378300.00
271655.00
258001.50
259508.60
233501.00
     Less: Cash Discount
NA
NA
NA
NA
NA
     Contracts Income
NA
NA
NA
NA
NA
     Transmission EPC Business
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Operational Income
9433.00
5456.80
4213.30
5168.60
5340.80
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
387733.00
277111.80
262214.80
264677.20
238841.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
262146.00
159505.40
158107.60
186693.10
171996.50
     Cost of power purchased
2141.40
5455.60
NA
NA
31.70
     Cost of Fuel
254808.50
147622.10
147811.50
175803.90
159492.80
     Power Project Expenses
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges Payable
5196.10
6427.70
6643.10
6218.20
4372.90
     Other power & fuel
0.00
0.00
3653.00
4671.00
8099.10
Employee Cost
5699.90
4703.10
4315.40
4268.20
3632.80
     Salaries, Wages & Bonus
5049.10
4176.30
3917.70
3886.00
3331.80
     Contributions to EPF & PensionFunds
274.10
216.90
206.40
202.20
168.30
     Workmen and Staff Welfare Expenses
376.70
309.90
191.30
180.00
132.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9739.20
8726.60
8024.70
7698.50
4333.90
     Cost of Elastimold , Store & Spares Consumed
3819.40
3452.60
2878.20
2522.00
1545.10
     Processing Charges
NA
NA
NA
NA
NA
     Sub Contract Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
5919.80
5274.00
5146.50
5176.50
2788.80
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4547.20
2397.70
2875.90
4610.30
2229.20
     Rent , Rates & Taxes
1965.90
750.30
1237.30
1959.60
264.40
     Insurance
1244.30
886.50
700.70
745.10
637.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1296.20
724.10
926.20
1895.50
938.50
     Other Administration
40.80
36.80
11.70
10.10
388.40
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Sales Commissions and Incentives
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5154.10
3637.40
2206.00
4554.10
7111.10
     Bad debts /advances written off
86.80
3.90
240.70
288.00
1181.80
     Provision for doubtful debts
NA
NA
NA
99.70
59.90
     Losson disposal of fixed assets(net)
516.80
672.50
196.40
483.40
295.80
     Losson foreign exchange fluctuations
1146.70
441.20
NA
1964.20
4465.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3403.80
2519.80
1768.90
1718.80
1108.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
287286.40
178970.20
175529.60
207824.20
189303.50
Operating Profit (Excl OI)
100446.60
98141.60
86685.20
56853.00
49538.30
Other Income
42672.20
39752.90
19282.00
13740.90
24774.50
     Interest Received
36071.90
35582.70
10454.50
9596.30
19936.20
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
1716.40
NA
NA
     Others
6600.30
4170.20
7111.10
4144.60
4838.30
Operating Profit
143118.80
137894.50
105967.20
70593.90
74312.80
Interest
33335.00
40947.80
51063.30
53148.20
56565.20
     InterestonDebenture / Bonds
27551.40
35396.80
NA
NA
NA
     Intereston Term Loan
NA
NA
42752.20
47785.40
50000.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
372.40
1397.40
1537.90
1452.40
1413.10
     Other Interest
5411.20
4153.60
6773.20
3910.40
5151.80
PBDT
109783.80
96946.70
54903.90
17445.70
17747.60
Depreciation
33036.80
31175.40
32016.50
30065.00
27506.20
Profit Before Taxation & Exceptional Items
76747.00
65771.30
22887.40
-12619.30
-9758.60
Exceptional Income / Expenses
NA
NA
NA
-10029.90
NA
Profit Before Tax
76747.00
65771.30
22887.40
-22649.20
-9758.60
Provision for Tax
-30519.40
16655.50
10187.60
98.50
85.40
     Current Income Tax
5.80
7683.40
256.40
246.80
682.60
     Deferred Tax
-22843.40
8973.20
9973.90
-75.00
-597.20
     Other taxes
-7681.80
-1.10
-42.70
-73.30
0.00
Profit After Tax
107266.40
49115.80
12699.80
-22747.70
-9844.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
107266.40
49115.80
12699.80
-22747.70
-9844.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-95824.90
-139212.30
-148089.70
-119233.20
-107462.80
Appropriations
11441.50
-90096.50
-135389.90
-141980.90
-117306.80
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
11441.50
-90096.50
-135389.90
-141980.90
-117306.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
27.81
12.73
3.29
-5.90
-2.55
Adjusted EPS
27.81
12.73
3.29
-5.90
-2.55