Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
528.50
477.31
659.50
812.37
721.87
Earning From Sale of Electrical Energy
38.28
Contracts Income
274.92
351.11
404.90
784.23
696.89
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
215.30
126.21
254.60
28.14
24.98
Operating Income (Net)
528.50
477.31
659.50
812.37
721.87
Increase/Decrease in Stock
2.77
-692.20
-176.87
78.71
-132.30
Power Generation & Distribution Cost
6.53
15.25
3.53
49.11
Power Project Expenses
6.36
15.05
3.35
49.09
Wheeling & Transmission Charges Payable
Other power & fuel
0.17
0.20
0.18
0.00
0.02
Employee Cost
10.66
9.30
7.94
11.05
10.47
Salaries, Wages & Bonus
10.45
7.81
6.98
8.33
5.68
Contributions to EPF & PensionFunds
Workmen and Staff Welfare Expenses
0.21
0.38
0.91
1.04
0.21
Other Employees Cost
0.00
1.11
0.05
1.68
4.57
Operating Expenses
432.35
1096.51
771.40
625.69
706.15
Cost of Elastimold , Store & Spares Consumed
0.05
Sub Contract Charges
559.57
Repairs and Maintenance
0.18
0.44
0.16
0.19
0.35
Other Operating Expenses
432.17
1096.07
771.24
625.45
1.22
General and Administration Expenses
8.42
7.65
6.62
13.29
13.63
Rent , Rates & Taxes
0.88
0.15
3.74
7.91
Insurance
0.98
0.76
1.18
1.12
0.90
Printing and stationery
0.08
0.36
0.11
0.84
0.23
Professional and legal fees
2.46
2.18
1.07
3.14
2.53
Other Administration
4.03
4.20
4.26
4.45
2.07
Selling and Distribution Expenses
0.79
2.77
4.82
3.09
0.08
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.46
1.31
0.30
2.93
0.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.33
1.46
4.51
0.15
0.00
Miscellaneous Expenses
3.08
2.52
0.91
1.64
2.61
Bad debts /advances written off
1.53
0.43
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.08
0.99
0.91
1.64
2.18
Less: Expenses Capitalised
Total Expenditure
464.61
441.80
618.35
733.47
649.74
Operating Profit (Excl OI)
63.89
35.52
41.15
78.90
72.12
Other Income
0.82
1.86
0.56
6.40
2.29
Interest Received
0.02
0.55
0.56
1.93
1.52
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.96
Others
0.81
0.35
0.00
4.46
0.77
Operating Profit
64.71
37.38
41.71
85.30
74.41
Interest
30.98
6.30
3.87
8.27
1.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.73
0.64
0.45
2.62
1.61
Other Interest
30.25
5.67
3.42
5.64
0.24
PBDT
33.73
31.07
37.84
77.03
72.56
Depreciation
21.03
10.31
8.20
6.67
6.03
Profit Before Taxation & Exceptional Items
12.71
20.76
29.64
70.36
66.54
Exceptional Income / Expenses
Profit Before Tax
12.71
20.76
29.64
70.36
66.54
Provision for Tax
2.72
3.88
6.46
14.20
29.86
Current Income Tax
3.55
5.55
7.75
14.51
14.42
Deferred Tax
-0.83
-1.66
-1.29
-0.30
15.43
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.99
16.88
23.19
56.15
36.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.99
16.88
23.19
56.15
36.68
Profit Balance B/F
168.23
156.51
138.84
88.53
88.53
Appropriations
178.22
173.38
162.03
144.68
95.49
Proposed Equity Dividend
4.27
4.27
4.27
4.27
4.27
Corporate dividend tax
0.87
0.85
0.73
0.69
0.69
Other Appropriation
173.08
168.26
157.04
139.72
88.53
Equity Dividend %
6.00
6.00
6.00
6.00
6.00
Earnings Per Share
1.40
0.24
0.33
0.79
0.52
Adjusted EPS
1.08
1.82
2.51
6.07
3.97