(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Operating Income
664.30
287.00
417.31
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
664.30
287.00
417.31
Operating Income (Net)
664.30
287.00
417.31
Increase/Decrease in Stock
Power Generation & Distribution Cost
0.30
0.60
0.04
Cost of power purchased
0.30
0.60
0.04
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
Employee Cost
10.80
17.00
4.37
Salaries, Wages & Bonus
10.60
17.00
4.37
Contributions to EPF & PensionFunds
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
13.20
15.00
Cost of Elastimold , Store & Spares Consumed
Sub Contract Charges
13.20
15.00
Repairs and Maintenance
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
23.70
28.30
5.30
Rent , Rates & Taxes
6.40
7.40
0.93
Printing and stationery
0.80
0.10
0.51
Professional and legal fees
7.30
8.00
0.77
Other Administration
9.20
12.70
3.09
Selling and Distribution Expenses
1.30
2.12
Sales Commissions and Incentives
Advertisement & Sales Promotion
1.30
2.12
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
35.20
15.70
47.02
Bad debts /advances written off
Provision for doubtful debts
32.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
15.70
47.02
Less: Expenses Capitalised
Total Expenditure
83.30
77.80
58.84
Operating Profit (Excl OI)
581.00
209.20
358.47
Other Income
127.30
117.60
114.00
Interest Received
95.60
117.60
113.25
Profit on sale of Fixed Assets
Profits on sale of Investments
31.60
Operating Profit
708.30
326.70
472.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.00
Other Interest
1.50
3.00
2.65
Profit Before Taxation & Exceptional Items
705.50
322.10
468.43
Exceptional Income / Expenses
Profit Before Tax
705.50
322.10
468.43
Provision for Tax
161.10
76.10
119.27
Current Income Tax
169.30
76.20
119.14
Deferred Tax
-8.20
-0.10
-0.01
Profit After Tax
544.40
246.00
349.16
Consolidated Net Profit
544.40
246.00
349.16
Profit Balance B/F
1051.40
1628.70
1445.60
Appropriations
1595.80
1874.70
1794.77
Corporate dividend tax
102.80
140.40
Other Appropriation
1493.00
1734.30
1794.77
Equity Dividend %
100000.00
66000.00
70580.00
Earnings Per Share
10888.00
4920.00
6983.00
Adjusted EPS
10888.00
4920.00
6983.00