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

RELIANCE POWER LTD.

NSE : RPOWERBSE : 532939ISIN CODE : INE614G01033Industry : Power Generation/DistributionHouse : ADAG
BSE27.690.18 (+0.65 %)
PREV CLOSE (Rs.) 27.51
OPEN PRICE (Rs.) 27.54
BID PRICE (QTY) 27.68 (3829)
OFFER PRICE (QTY) 27.69 (6925)
VOLUME 3226320
TODAY'S LOW / HIGH (Rs.)27.51 28.12
52 WK LOW / HIGH (Rs.)11.06 34.35
NSE27.700.2 (+0.73 %)
PREV CLOSE( Rs. ) 27.50
OPEN PRICE (Rs.) 27.60
BID PRICE (QTY) 27.65 (133124)
OFFER PRICE (QTY) 27.70 (12671)
VOLUME 12375606
TODAY'S LOW / HIGH(Rs.) 27.50 28.15
52 WK LOW / HIGH (Rs.)11.05 34.45

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
75426.90
75031.10
79340.10
75622.70
82013.10
     Earning From Sale of Electrical Energy
70592.20
69809.30
73737.90
69606.00
72601.70
     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
4834.70
5221.80
5602.20
6016.70
9411.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
75426.90
75031.10
79340.10
75622.70
82013.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
36547.60
30258.00
31166.90
28966.00
28501.30
     Cost of power purchased
NA
NA
NA
NA
NA
     Cost of Fuel
36547.60
30258.00
31166.90
28966.00
28501.30
     Power Project Expenses
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1788.10
1737.40
1560.60
2093.30
1865.00
     Salaries, Wages & Bonus
1500.60
1543.80
1391.10
1878.10
1656.30
     Contributions to EPF & PensionFunds
82.90
58.90
65.50
71.30
66.80
     Workmen and Staff Welfare Expenses
67.90
62.00
44.90
63.80
60.40
     Other Employees Cost
136.70
72.70
59.10
80.10
81.50
Operating Expenses
3189.10
2876.20
2684.70
2571.00
2697.40
     Cost of Elastimold , Store & Spares Consumed
1335.20
1179.80
1161.90
1039.50
1032.90
     Processing Charges
NA
NA
NA
NA
NA
     Sub Contract Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1762.90
1615.50
1431.50
1434.10
1575.10
     Other Operating Expenses
91.00
80.90
91.30
97.40
89.40
General and Administration Expenses
8653.30
8150.40
5675.10
5675.60
4828.00
     Rent , Rates & Taxes
3517.70
3697.90
3667.40
3717.70
3520.80
     Insurance
722.00
704.40
705.80
723.50
692.90
     Printing and stationery
0.10
31.10
0.70
0.40
43.90
     Professional and legal fees
4413.50
3717.00
1301.20
1230.10
562.00
     Other Administration
0.00
0.00
0.00
3.90
8.40
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
6399.00
4659.20
2503.20
6686.30
4427.80
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
4359.00
2496.40
162.50
4171.70
1505.50
     Losson disposal of fixed assets(net)
212.20
1.50
NA
NA
29.10
     Losson foreign exchange fluctuations
349.00
396.70
1036.40
988.10
761.50
     Losson sale of non-trade current investments
NA
NA
NA
39.80
NA
     Other Miscellaneous Expenses
1478.80
1764.60
1304.30
1486.70
2131.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
56577.10
47681.20
43590.50
45992.20
42319.50
Operating Profit (Excl OI)
18849.80
27349.90
35749.60
29630.50
39693.60
Other Income
3400.50
1836.20
4545.90
6998.70
3329.50
     Interest Received
576.50
533.60
3360.10
922.90
1779.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
1.00
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
437.00
120.80
71.80
769.70
499.00
     Others
2387.00
1181.80
1113.00
5306.10
1050.90
Operating Profit
22250.30
29186.10
40295.50
36629.20
43023.10
Interest
25266.10
27208.20
25385.90
30539.70
32064.80
     InterestonDebenture / Bonds
706.30
1151.00
1177.30
1328.80
1067.60
     Intereston Term Loan
18029.40
20511.50
19401.20
24425.90
24486.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4314.00
2815.70
2225.70
1444.00
3413.50
     Other Interest
2216.40
2730.00
2581.70
3341.00
3097.00
PBDT
-3015.80
1977.90
14909.60
6089.50
10958.30
Depreciation
10327.30
10772.80
10832.10
8362.80
8382.50
Profit Before Taxation & Exceptional Items
-13343.10
-8794.90
4077.50
-2273.30
2575.80
Exceptional Income / Expenses
10368.60
NA
44.20
-40042.10
-31531.70
Profit Before Tax
-2974.50
-8794.90
4121.70
-42315.40
-28955.90
Provision for Tax
639.10
437.30
-149.10
236.60
177.60
     Current Income Tax
462.10
231.30
564.60
451.80
545.00
     Deferred Tax
171.70
120.60
-714.00
-212.80
-384.80
     Other taxes
5.30
85.40
0.30
-2.40
17.40
Profit After Tax
-3613.60
-9232.20
4270.80
-42552.00
-29133.50
Extra items
-415.30
86.00
268.60
-162.80
-384.70
Minority Interest
-678.80
-493.80
-2727.20
1948.90
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4707.70
-9640.00
1812.20
-40765.90
-29518.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-11411.30
-2069.80
-2099.80
50222.00
79745.30
Appropriations
-16119.00
-11709.80
-287.60
9456.10
50227.10
     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
-16119.00
-11709.80
-287.60
9456.10
50227.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.26
-2.84
0.65
-14.53
-10.52
Adjusted EPS
-1.26
-2.84
0.65
-14.53
-10.52