(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
0.00
0.00
3.83
0.08
9.12
Earning From Sale of Electrical Energy
3.38
0.08
2.27
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
0.45
0.00
6.85
Operating Income (Net)
0.00
0.00
3.83
0.08
9.12
Increase/Decrease in Stock
0.69
-0.55
0.98
Power Generation & Distribution Cost
0.03
0.43
3.61
1.58
1.35
Cost of power purchased
2.84
0.69
0.51
Wheeling & Transmission Charges Payable
Other power & fuel
0.03
0.43
0.77
0.89
0.84
Employee Cost
1.12
2.88
5.38
19.88
16.34
Salaries, Wages & Bonus
1.02
2.79
5.29
18.54
15.30
Contributions to EPF & PensionFunds
Workmen and Staff Welfare Expenses
0.08
0.02
0.07
0.23
0.23
Other Employees Cost
0.02
0.07
0.02
1.12
0.81
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.00
10.65
15.69
34.97
52.38
Rent , Rates & Taxes
0.21
1.97
3.91
7.87
7.47
Printing and stationery
0.46
0.20
0.14
0.76
1.05
Professional and legal fees
1.55
5.29
2.15
5.66
21.91
Other Administration
2.78
3.18
9.48
20.59
21.87
Selling and Distribution Expenses
0.43
0.39
1.38
4.08
8.75
Freight outwards
0.02
0.29
0.26
2.13
2.07
Sales Commissions and Incentives
0.30
0.28
0.32
Advertisement & Sales Promotion
0.11
0.10
1.12
1.67
6.36
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
1.51
5.47
118.95
45.54
1.42
Bad debts /advances written off
Provision for doubtful debts
5.40
8.39
1.04
1.05
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.51
0.07
110.56
44.50
0.37
Less: Expenses Capitalised
Total Expenditure
8.08
19.81
145.70
105.51
81.22
Operating Profit (Excl OI)
-8.08
-19.81
-141.87
-105.43
-72.10
Other Income
1.28
1.21
6.54
27.30
25.31
Interest Received
1.24
1.16
4.88
26.95
25.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.01
Others
0.04
0.03
1.66
0.22
0.03
Operating Profit
-6.80
-18.60
-135.33
-78.13
-46.79
Interest
2.26
220.19
216.34
473.54
375.80
InterestonDebenture / Bonds
Intereston Term Loan
2.10
220.12
215.81
473.28
363.14
Intereston Fixed deposits
Bank Charges etc
0.05
0.04
0.06
0.21
12.65
Other Interest
0.11
0.03
0.46
0.06
0.01
PBDT
-9.07
-238.78
-351.67
-551.67
-422.59
Depreciation
1.20
1.32
1.56
0.86
0.63
Profit Before Taxation & Exceptional Items
-10.27
-240.10
-353.23
-552.53
-423.22
Exceptional Income / Expenses
72.52
Profit Before Tax
-10.27
-240.10
-353.23
-480.01
-423.22
Provision for Tax
0.00
0.00
0.01
0.01
Other taxes
0.00
0.00
0.00
0.01
0.01
Profit After Tax
-10.26
-240.10
-353.23
-480.02
-423.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.26
-240.10
-353.23
-480.02
-423.23
Profit Balance B/F
-1517.98
-1277.88
-924.65
-444.63
-21.40
Appropriations
-1528.25
-1517.98
-1277.88
-924.65
-444.63
Other Appropriation
-1528.25
-1517.98
-1277.88
-924.65
-444.63
Earnings Per Share
0.00
-1.00
-1.00
-2.00
-4.00
Adjusted EPS
0.00
-1.00
-1.00
-2.00
-3.00