(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Operating Income
3834.95
2176.28
0.00
Earning From Sale of Electrical Energy
3695.17
2176.28
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
139.77
0.00
0.00
Less: Excise Duty
39.45
34.70
Operating Income (Net)
3795.50
2141.58
Increase/Decrease in Stock
Power Generation & Distribution Cost
14.87
0.17
Wheeling & Transmission Charges Payable
Other power & fuel
14.87
0.17
0.00
Salaries, Wages & Bonus
65.72
23.81
Contributions to EPF & PensionFunds
3.98
1.25
Workmen and Staff Welfare Expenses
14.45
0.80
Other Employees Cost
4.29
1.01
0.00
Operating Expenses
77.18
14.25
Cost of Elastimold , Store & Spares Consumed
29.42
8.69
Repairs and Maintenance
44.57
5.02
0.00
Other Operating Expenses
3.19
0.54
0.00
General and Administration Expenses
81.18
46.23
Rent , Rates & Taxes
9.75
3.52
0.00
Printing and stationery
0.83
0.18
Professional and legal fees
14.98
1.45
Other Administration
20.91
3.12
0.00
Selling and Distribution Expenses
0.46
0.06
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.46
0.06
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
4.60
1.23
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
4.60
1.23
0.00
Less: Expenses Capitalised
Total Expenditure
266.73
88.79
0.00
Operating Profit (Excl OI)
3528.77
2052.79
0.00
Interest Received
143.57
24.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
105.36
0.02
Operating Profit
3778.68
2077.12
0.00
InterestonDebenture / Bonds
114.85
89.52
Intereston Term Loan
1057.54
814.70
Intereston Fixed deposits
Other Interest
2.71
1.10
0.00
Profit Before Taxation & Exceptional Items
2150.89
808.65
0.00
Exceptional Income / Expenses
Profit Before Tax
2150.89
808.65
Provision for Tax
245.41
90.89
Current Income Tax
244.00
90.73
Other taxes
245.41
90.89
0.00
Profit After Tax
1905.48
717.77
Consolidated Net Profit
1905.48
717.77
0.00
Appropriations
1916.39
717.77
Equity Dividend %
20.00
7.00
Earnings Per Share
4.00
1.00
0.00