(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Operating Income
0.00
0.00
0.00
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
0.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
Contributions to EPF & PensionFunds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
0.01
0.01
0.01
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
0.01
0.01
0.01
Selling and Distribution Expenses
Sales Commissions and Incentives
Advertisement & Sales Promotion
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.13
0.07
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.13
0.07
0.10
Less: Expenses Capitalised
Total Expenditure
0.14
0.08
0.11
Operating Profit (Excl OI)
-0.14
-0.08
-0.11
Interest Received
1.15
0.83
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.04
Operating Profit
1.01
2.32
7.12
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
1.01
2.32
7.12
Exceptional Income / Expenses
Profit Before Tax
1.01
2.32
7.12
Provision for Tax
0.32
0.26
Current Income Tax
0.32
0.26
Profit After Tax
0.69
2.06
7.12
Consolidated Net Profit
0.69
2.06
7.12
Profit Balance B/F
39.19
37.13
30.01
Appropriations
39.87
39.19
37.13
Earnings Per Share
0.00
0.00
2.00