(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Operating Income
460.37
543.35
Earning From Sale of Electrical Energy
454.25
540.65
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
6.12
2.70
Less: Excise Duty
0.52
0.25
Operating Income (Net)
459.85
543.10
Increase/Decrease in Stock
Power Generation & Distribution Cost
364.49
424.69
Cost of power purchased
364.45
424.65
Wheeling & Transmission Charges Payable
Other power & fuel
0.04
0.04
Salaries, Wages & Bonus
17.18
14.80
Contributions to EPF & PensionFunds
1.54
Workmen and Staff Welfare Expenses
0.31
0.53
Other Employees Cost
0.58
0.52
Operating Expenses
34.94
36.96
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
1.25
2.34
Other Operating Expenses
33.69
34.62
General and Administration Expenses
4.11
6.51
Rent , Rates & Taxes
0.15
0.11
Printing and stationery
0.07
0.10
Professional and legal fees
1.13
1.61
Other Administration
2.18
4.21
Selling and Distribution Expenses
3.88
3.69
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.21
0.23
Handling and Clearing Charges
3.66
3.46
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
8.53
25.57
Bad debts /advances written off
2.95
0.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.58
24.93
Less: Expenses Capitalised
Total Expenditure
435.55
513.26
Operating Profit (Excl OI)
24.30
29.84
Interest Received
0.79
0.58
Dividend Received
1.26
0.23
Profit on sale of Fixed Assets
Profits on sale of Investments
0.39
0.16
Operating Profit
28.06
33.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
17.59
19.63
Exceptional Income / Expenses
Profit Before Tax
17.59
19.63
Provision for Tax
3.68
5.20
Profit After Tax
13.91
14.43
Consolidated Net Profit
13.91
14.35
Profit Balance B/F
35.64
21.30
Other Appropriation
49.56
35.64
Earnings Per Share
4.00
4.00