(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Operating Income
0.00
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
0.00
Operating Income (Net)
0.00
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
0.00
Employee Cost
0.17
0.11
0.14
1.19
Salaries, Wages & Bonus
0.16
0.15
0.20
1.18
Contributions to EPF & PensionFunds
0.01
0.01
0.01
0.07
Workmen and Staff Welfare Expenses
0.01
0.02
0.02
0.05
Other Employees Cost
0.00
0.00
-0.07
-0.09
-0.10
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.03
5.80
2.80
3.20
3.51
Rent , Rates & Taxes
0.21
2.94
2.48
2.54
2.50
Printing and stationery
0.01
0.00
0.02
0.02
0.02
Professional and legal fees
0.10
2.55
0.05
0.17
0.67
Other Administration
0.71
0.30
0.24
0.46
0.30
Selling and Distribution Expenses
0.09
0.01
0.01
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.09
0.01
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.42
0.02
1.31
1.81
5.14
Bad debts /advances written off
0.39
0.02
Provision for doubtful debts
2.93
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.00
1.31
1.81
2.22
Less: Expenses Capitalised
Total Expenditure
1.54
6.00
4.22
5.14
9.85
Operating Profit (Excl OI)
-1.54
-6.00
-4.22
-5.14
-9.85
Other Income
526.27
284.94
261.96
285.97
243.11
Interest Received
526.27
284.68
261.82
285.97
243.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.26
0.13
0.00
0.00
Operating Profit
524.73
278.93
257.73
280.82
233.26
Interest
544.76
316.69
462.56
393.20
339.69
InterestonDebenture / Bonds
Intereston Fixed deposits
393.20
Bank Charges etc
0.01
0.02
0.00
0.00
0.01
Other Interest
544.75
316.67
462.56
0.00
339.68
PBDT
-20.03
-37.75
-204.83
-112.38
-106.43
Depreciation
0.24
0.29
0.34
1.64
1.96
Profit Before Taxation & Exceptional Items
-20.27
-38.04
-205.17
-114.02
-108.39
Exceptional Income / Expenses
-1146.11
Profit Before Tax
-1166.38
-38.04
-205.17
-114.02
-108.39
Other taxes
0.00
7.53
0.00
0.00
0.00
Profit After Tax
-1166.38
-45.57
-205.17
-114.02
-108.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1166.38
-45.57
-205.17
-114.02
-108.39
Profit Balance B/F
-2109.35
-2590.98
-285.81
-171.79
-63.14
Appropriations
-3275.73
-2636.55
-490.98
-285.81
-171.53
Earnings Per Share
-2333.00
-91.00
-410.00
-228.00
-217.00
Adjusted EPS
-2333.00
-91.00
-410.00
-228.00
-217.00