(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Operating Income
598.70
209.21
Earning From Sale of Electrical Energy
488.59
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
110.11
209.21
Operating Income (Net)
598.70
209.21
Increase/Decrease in Stock
-608.69
Power Generation & Distribution Cost
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.43
0.57
Contributions to EPF & PensionFunds
0.58
0.04
Workmen and Staff Welfare Expenses
0.30
0.02
Other Employees Cost
0.00
0.00
Operating Expenses
64.95
199.76
Cost of Elastimold , Store & Spares Consumed
Processing Charges
64.95
199.76
Repairs and Maintenance
0.00
0.00
Other Operating Expenses
0.00
0.00
General and Administration Expenses
3.36
0.14
Rent , Rates & Taxes
0.02
0.00
Printing and stationery
0.03
Professional and legal fees
0.91
0.02
Other Administration
2.41
0.11
Selling and Distribution Expenses
0.67
6.03
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.67
0.55
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
5.48
Miscellaneous Expenses
2.35
0.24
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.12
0.24
Less: Expenses Capitalised
Total Expenditure
583.41
206.80
Operating Profit (Excl OI)
15.29
2.41
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
16.62
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
14.82
2.79
Exceptional Income / Expenses
Profit Before Tax
14.82
2.79
Provision for Tax
7.84
0.84
Current Income Tax
2.68
0.96
Consolidated Net Profit
6.98
1.95
Earnings Per Share
116.00
195.00