Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
14073.53
13538.38
13105.63
13522.27
12147.94
Earning From Sale of Electrical Energy
14005.59
13480.85
13038.10
13457.62
12090.59
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
67.94
57.54
67.53
64.65
57.35
Less: Excise Duty
NA
NA
NA
NA
0.72
Operating Income (Net)
14073.53
13538.38
13105.63
13522.27
12147.22
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
368.17
-639.80
-1205.74
816.92
910.98
Cost of power purchased
105.95
103.96
107.19
107.21
103.94
Cost of Fuel
3279.43
2326.48
2449.16
4043.65
3516.37
Power Project Expenses
NA
NA
NA
NA
NA
Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
Other power & fuel
-3017.21
-3070.23
-3762.09
-3333.94
-2709.32
Employee Cost
875.72
907.07
734.53
682.17
674.26
Salaries, Wages & Bonus
633.20
681.55
487.51
463.18
423.67
Contributions to EPF & PensionFunds
47.16
45.02
45.34
40.21
38.18
Workmen and Staff Welfare Expenses
195.36
180.50
201.68
178.77
212.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
6896.05
7928.85
8814.87
7555.30
6004.47
Cost of Elastimold , Store & Spares Consumed
4292.86
5091.88
5538.83
3984.93
3419.36
Processing Charges
NA
NA
NA
NA
NA
Sub Contract Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
145.89
184.85
190.22
266.51
224.44
Other Operating Expenses
2457.30
2652.13
3085.81
3303.86
2360.67
General and Administration Expenses
221.68
245.70
219.49
174.31
128.88
Rent , Rates & Taxes
60.34
57.99
32.40
27.95
23.85
Insurance
108.27
120.93
121.14
95.71
52.80
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
11.46
26.66
25.07
13.40
8.14
Other Administration
41.61
40.12
40.88
37.25
44.09
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
240.74
289.11
252.44
281.74
200.61
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
17.23
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
3.75
NA
NA
NA
Other Miscellaneous Expenses
240.74
285.36
235.21
281.74
200.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8602.35
8730.93
8815.58
9510.44
7919.21
Operating Profit (Excl OI)
5471.18
4807.45
4290.04
4011.84
4228.01
Other Income
1168.03
512.63
710.51
362.43
432.36
Interest Received
136.74
47.38
133.37
252.73
345.07
Dividend Received
7.60
5.84
5.23
5.50
4.41
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
NA
NA
NA
Others
1023.69
459.41
571.91
104.20
82.88
Operating Profit
6639.21
5320.08
5000.56
4374.27
4660.38
Interest
503.16
568.51
731.94
755.68
780.03
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
417.99
422.81
392.24
508.08
647.64
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
17.40
44.53
29.61
11.97
12.33
Other Interest
67.78
101.17
310.09
235.64
120.06
PBDT
6136.05
4751.58
4268.62
3618.59
3880.35
Depreciation
1673.57
1576.58
1258.68
1121.33
1200.33
Profit Before Taxation & Exceptional Items
4462.48
3175.00
3009.94
2497.26
2680.02
Exceptional Income / Expenses
-1396.07
NA
NA
NA
-185.07
Profit Before Tax
3066.42
3175.00
3009.94
2497.26
2494.95
Provision for Tax
518.82
729.78
717.40
614.52
1231.42
Current Income Tax
948.20
675.31
640.12
503.52
636.52
Deferred Tax
-460.17
54.47
77.29
111.00
578.27
Other taxes
30.79
0.00
0.00
0.00
16.63
Profit After Tax
2547.59
2445.21
2292.54
1882.74
1263.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
-784.73
NA
NA
-0.10
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2547.59
1660.48
2292.54
1882.74
1263.43
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
639.93
1275.07
1086.05
862.23
881.34
Appropriations
3187.52
2935.55
3378.59
2744.98
2144.76
General Reserves
900.00
900.00
800.00
600.00
750.00
Proposed Equity Dividend
NA
NA
NA
378.13
378.13
Corporate dividend tax
NA
NA
NA
77.42
77.42
Other Appropriation
2287.52
2035.55
2578.59
1689.43
939.21
Equity Dividend %
29.00
27.00
27.00
27.00
25.00
Earnings Per Share
16.84
10.98
15.16
12.45
8.35
Adjusted EPS
16.84
10.98
15.16
12.45
8.35