(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
271.88
134.53
155.58
187.15
78.36
Earning From Sale of Electrical Energy
271.88
134.53
155.58
187.15
78.36
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
271.88
134.53
155.58
187.15
78.36
Increase/Decrease in Stock
23.79
-18.11
8.07
-6.89
-8.66
Power Generation & Distribution Cost
2.24
3.35
4.45
Cost of power purchased
2.24
3.35
1.74
Power Project Expenses
2.71
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.84
3.74
3.61
4.60
2.42
Salaries, Wages & Bonus
3.87
3.68
3.56
4.47
2.39
Contributions to EPF & PensionFunds
0.04
Workmen and Staff Welfare Expenses
0.05
0.06
0.04
0.13
Other Employees Cost
-0.08
0.00
0.00
0.00
0.00
Operating Expenses
4.39
12.30
7.96
5.31
1.94
Cost of Elastimold , Store & Spares Consumed
0.66
6.33
2.72
Repairs and Maintenance
2.50
4.54
5.24
5.31
1.94
Other Operating Expenses
1.23
1.43
0.00
0.00
0.00
General and Administration Expenses
10.94
11.72
9.42
7.72
4.45
Rent , Rates & Taxes
1.82
1.94
0.42
0.71
0.55
Insurance
2.08
2.04
1.83
1.52
0.92
Professional and legal fees
3.40
1.64
2.06
1.86
1.11
Other Administration
3.64
6.11
5.12
3.62
1.86
Selling and Distribution Expenses
Sales Commissions and Incentives
Advertisement & Sales Promotion
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
0.02
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
0.00
0.00
0.02
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
42.97
9.65
31.31
14.09
4.60
Operating Profit (Excl OI)
228.92
124.88
124.27
173.06
73.76
Other Income
2.55
1.41
0.46
0.20
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.55
1.41
0.46
0.00
0.20
Operating Profit
231.47
126.29
124.73
173.06
73.95
Interest
67.10
68.31
130.99
133.40
67.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.76
0.76
0.04
0.03
0.02
Other Interest
66.34
67.55
130.95
133.37
67.22
PBDT
164.37
57.98
-6.27
39.65
6.71
Depreciation
50.56
50.40
47.77
46.13
23.44
Profit Before Taxation & Exceptional Items
113.81
7.58
-54.03
-6.48
-16.73
Exceptional Income / Expenses
0.05
Profit Before Tax
113.81
7.58
-54.03
-6.43
-16.73
Provision for Tax
-2.60
-2.16
-3.98
-2.25
2.19
Current Income Tax
24.80
1.55
Deferred Tax
-3.35
-2.60
-3.98
-2.25
2.19
Other taxes
-24.05
-1.11
-3.98
-2.25
2.19
Profit After Tax
116.41
9.74
-50.06
-4.18
-18.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.41
9.74
-50.06
-4.18
-18.92
Adjustments to PAT
-0.05
0.00
Profit Balance B/F
-20.91
-16.79
2.13
Appropriations
116.36
9.74
-70.97
-20.97
-16.79
Earnings Per Share
4.00
0.00
-2.00
0.00
-1.00
Adjusted EPS
4.00
0.00
-2.00
0.00
-1.00