(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Operating Income
99.40
0.00
0.00
0.00
Earning From Sale of Electrical Energy
99.30
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
99.40
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
Salaries, Wages & Bonus
7.80
Contributions to EPF & PensionFunds
0.40
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.40
0.00
0.00
0.00
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
0.60
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
6.20
0.00
0.00
0.00
Rent , Rates & Taxes
1.20
0.00
0.00
0.00
Printing and stationery
0.00
Professional and legal fees
2.10
Other Administration
1.90
0.00
0.00
0.00
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
0.20
0.00
0.00
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
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
15.70
0.10
0.00
0.00
Operating Profit (Excl OI)
83.70
-0.10
0.00
0.00
Interest Received
0.90
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
84.80
-0.10
0.00
0.00
Interest
13.30
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
13.30
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
49.50
-0.10
0.00
0.00
Exceptional Income / Expenses
Profit Before Tax
49.50
-0.10
0.00
0.00
Other taxes
-10.30
0.00
0.00
0.00
Profit After Tax
48.00
-0.10
0.00
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.00
-0.10
0.00
0.00
Profit Balance B/F
-0.10
0.00
0.00
Appropriations
47.90
-0.10
0.00
0.00
Earnings Per Share
6.00
-1.00
0.00
0.00
Adjusted EPS
6.00
-1.00
0.00
0.00