(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Operating Income
173.20
79.40
53.60
Earning From Sale of Electrical Energy
145.80
64.90
35.20
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
27.40
14.40
18.40
Operating Income (Net)
173.20
79.40
53.60
Increase/Decrease in Stock
-3.30
-2.50
Power Generation & Distribution Cost
105.80
40.30
33.40
Cost of power purchased
105.80
40.30
33.40
Wheeling & Transmission Charges Payable
Other power & fuel
0.00
0.00
0.00
Employee Cost
27.80
18.90
10.80
Salaries, Wages & Bonus
23.40
16.40
9.80
Contributions to EPF & PensionFunds
1.50
0.90
0.60
Workmen and Staff Welfare Expenses
2.40
0.40
0.30
Other Employees Cost
0.50
1.20
0.00
Operating Expenses
12.80
6.00
1.70
Cost of Elastimold , Store & Spares Consumed
Processing Charges
0.90
0.40
0.40
Repairs and Maintenance
0.10
0.10
0.30
Other Operating Expenses
11.70
5.50
0.90
General and Administration Expenses
7.30
4.40
2.10
Rent , Rates & Taxes
0.80
0.40
0.20
Printing and stationery
0.40
0.20
0.20
Professional and legal fees
1.40
1.20
0.70
Other Administration
4.50
2.60
0.90
Selling and Distribution Expenses
9.90
2.30
1.70
Sales Commissions and Incentives
3.20
0.10
Advertisement & Sales Promotion
3.40
0.60
0.70
Handling and Clearing Charges
3.30
1.70
0.90
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
160.60
69.70
49.80
Operating Profit (Excl OI)
12.60
9.70
3.80
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
16.00
10.00
3.80
InterestonDebenture / Bonds
Intereston Term Loan
0.30
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.10
Other Interest
2.40
1.40
0.90
Profit Before Taxation & Exceptional Items
12.10
7.70
2.30
Exceptional Income / Expenses
Profit Before Tax
12.10
7.70
2.30
Provision for Tax
4.70
2.00
0.70
Current Income Tax
3.50
1.80
0.50
Profit After Tax
7.40
5.80
1.60
Consolidated Net Profit
7.40
5.80
1.60
Profit Balance B/F
11.00
5.20
3.70
Appropriations
18.40
11.00
5.20
Earnings Per Share
4.00
12.00
3.00