(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
0.00
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
0.00
Operating Income (Net)
0.00
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
0.00
Contributions to EPF & PensionFunds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
0.19
0.51
0.20
0.24
Rent , Rates & Taxes
0.00
0.02
0.00
0.00
Professional and legal fees
0.12
0.43
0.15
0.20
Other Administration
0.06
0.06
0.04
0.04
Selling and Distribution Expenses
Sales Commissions and Incentives
Advertisement & Sales Promotion
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.01
0.00
0.01
0.04
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
0.01
0.00
0.01
0.04
Less: Expenses Capitalised
Total Expenditure
0.19
0.51
0.21
0.28
Operating Profit (Excl OI)
-0.19
-0.51
-0.21
-0.28
Other Income
56.42
67.87
65.62
56.46
Interest Received
54.72
67.87
65.62
56.46
Profit on sale of Fixed Assets
Profits on sale of Investments
1.61
Operating Profit
56.23
67.36
65.41
56.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
56.23
67.36
65.41
56.18
Exceptional Income / Expenses
Profit Before Tax
56.23
67.36
65.41
56.18
Provision for Tax
18.25
21.89
21.22
18.23
Current Income Tax
18.00
22.00
21.22
18.23
Other taxes
18.25
21.89
21.22
18.23
Profit After Tax
37.98
45.46
44.19
37.95
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.98
45.46
44.19
37.95
Profit Balance B/F
816.54
771.08
726.89
688.93
Appropriations
854.52
816.54
771.08
726.89
Earnings Per Share
321.00
384.00
373.00
320.00
Adjusted EPS
321.00
384.00
373.00
320.00