Profit Loss Account | Power Grid Corporation Of India Ltd. | R Wadiwala Securities Pvt Ltd

POWER GRID CORPORATION OF INDIA LTD.

NSE : POWERGRIDBSE : 532898ISIN CODE : INE752E01010Industry : Power Generation/DistributionHouse : PSU
BSE281.701.5 (+0.54 %)
PREV CLOSE (Rs.) 280.20
OPEN PRICE (Rs.) 279.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1039990
TODAY'S LOW / HIGH (Rs.)274.70 282.35
52 WK LOW / HIGH (Rs.)171.22 298.95
NSE281.651.55 (+0.55 %)
PREV CLOSE( Rs. ) 280.10
OPEN PRICE (Rs.) 278.10
BID PRICE (QTY) 281.65 (985)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18755469
TODAY'S LOW / HIGH(Rs.) 274.70 282.25
52 WK LOW / HIGH (Rs.)171.49 298.9

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
455812.80
416216.40
396397.90
377435.40
350591.20
     Earning From Sale of Electrical Energy
NA
NA
NA
NA
NA
     Less: Cash Discount
NA
NA
NA
NA
NA
     Contracts Income
NA
NA
NA
NA
NA
     Transmission EPC Business
428405.70
395396.30
381597.10
355881.10
336663.20
     Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
     Other Operational Income
27407.10
20820.10
14800.80
21554.30
13928.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
455812.80
416216.40
396397.90
377435.40
350591.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
3129.40
2987.10
2669.00
2870.90
2672.00
     Cost of power purchased
3020.80
2896.00
2589.70
2792.00
2531.10
     Cost of Fuel
NA
NA
NA
NA
NA
     Power Project Expenses
56.30
48.50
34.60
45.30
46.60
     Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
     Other power & fuel
52.30
42.60
44.70
33.60
94.30
Employee Cost
25085.30
22438.90
21147.60
19597.50
17835.70
     Salaries, Wages & Bonus
21504.70
20953.20
20718.10
20199.50
18387.90
     Contributions to EPF & PensionFunds
3419.20
2699.20
3232.80
1852.40
2285.00
     Workmen and Staff Welfare Expenses
2750.80
2718.10
2033.50
2433.80
2332.50
     Other Employees Cost
-2589.40
-3931.60
-4836.80
-4888.20
-5169.70
Operating Expenses
12065.20
11794.60
10372.70
9888.00
10277.60
     Cost of Elastimold , Store & Spares Consumed
46.10
52.60
54.50
70.20
106.10
     Processing Charges
NA
NA
NA
NA
NA
     Sub Contract Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
8202.50
8295.00
7617.70
7610.90
8249.40
     Other Operating Expenses
3816.60
3447.00
2700.50
2206.90
1922.10
General and Administration Expenses
9636.40
8383.30
7564.50
7942.90
7186.70
     Rent , Rates & Taxes
767.40
727.70
730.80
905.80
524.50
     Insurance
1429.00
1382.30
1189.10
967.80
1043.40
     Printing and stationery
73.50
57.80
49.30
76.30
82.70
     Professional and legal fees
1222.00
977.10
956.80
1007.80
779.10
     Other Administration
6144.50
5238.40
4638.50
4985.20
4757.00
Selling and Distribution Expenses
187.70
108.80
78.40
188.70
149.70
     Freight outwards
NA
NA
NA
NA
NA
     Sales Commissions and Incentives
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
167.70
90.40
70.90
174.40
138.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
20.00
18.40
7.50
14.30
11.70
Miscellaneous Expenses
10931.10
4791.10
4635.80
7552.60
10295.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
53.10
42.00
77.80
NA
NA
     Losson disposal of fixed assets(net)
280.70
284.30
150.90
183.40
268.40
     Losson foreign exchange fluctuations
2931.40
67.20
606.30
2221.70
2260.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7665.90
4397.60
3800.80
5147.50
7766.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
61035.10
50503.80
46468.00
48040.60
48416.90
Operating Profit (Excl OI)
394777.70
365712.60
349929.90
329394.80
302174.30
Other Income
10247.20
10772.00
14069.60
9281.80
7173.10
     Interest Received
5126.30
3812.60
2693.80
3114.90
2249.80
     Dividend Received
1119.20
1596.00
90.00
53.50
54.20
     Profit on sale of Fixed Assets
59.80
0.20
126.00
11.40
12.60
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
0.30
2231.20
3.10
1121.60
     Others
3941.90
5362.90
8928.60
6098.90
3734.90
Operating Profit
405024.90
376484.60
363999.50
338676.60
309347.40
Interest
96339.40
80362.20
83577.90
95090.00
88485.70
     InterestonDebenture / Bonds
51814.40
57282.80
62243.20
63738.00
65754.40
     Intereston Term Loan
32197.70
21185.60
24333.90
34009.30
30514.40
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3539.00
3779.50
4360.40
4066.50
5732.50
     Other Interest
8788.30
-1885.70
-7359.60
-6723.80
-13515.60
PBDT
308685.50
296122.40
280421.60
243586.60
220861.70
Depreciation
133333.80
128716.60
120391.90
116070.40
105409.50
Profit Before Taxation & Exceptional Items
175351.70
167405.80
160029.70
127516.20
115452.20
Exceptional Income / Expenses
2485.70
27905.90
-7169.60
16834.00
-25268.70
Profit Before Tax
177016.20
196096.40
155007.10
145901.50
91471.70
Provision for Tax
22845.00
27855.70
34642.50
35307.50
-8863.50
     Current Income Tax
30182.80
33522.90
25652.70
21985.40
25680.20
     Deferred Tax
-6600.20
-5282.60
9556.60
12103.00
-34543.70
     Other taxes
-737.60
-384.60
-566.80
1219.10
0.00
Profit After Tax
154171.20
168240.70
120364.60
110594.00
100335.20
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
154171.20
168240.70
120364.60
110594.00
100335.20
Adjustments to PAT
NA
NA
NA
NA
-21.90
Profit Balance B/F
40973.60
36670.30
34236.40
17970.50
24877.70
Appropriations
195144.80
204911.00
154601.00
128564.50
125191.00
     General Reserves
80000.00
70000.00
60000.00
50000.00
42500.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
6379.40
6275.80
     Other Appropriation
115144.80
134911.00
94601.00
72185.10
76415.20
Equity Dividend %
147.50
147.50
120.00
100.00
83.30
Earnings Per Share
22.10
24.12
23.01
21.14
19.18
Adjusted EPS
16.58
18.09
12.94
11.89
10.79