(Rs.in Million)
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
Operating Income (Net)
0.00
Increase/Decrease in Stock
Power Generation & Distribution Cost
Wheeling & Transmission Charges Payable
Contributions to EPF & PensionFunds
Workmen and Staff Welfare Expenses
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
0.00
Other Operating Expenses
0.00
General and Administration Expenses
95.00
Professional and legal fees
Other Administration
95.00
Selling and Distribution Expenses
Sales Commissions and Incentives
Advertisement & Sales Promotion
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
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
Less: Expenses Capitalised
Operating Profit (Excl OI)
-95.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-85.00
Exceptional Income / Expenses
Consolidated Net Profit
-85.00
Other Appropriation
-71.00