Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
2.10
2.40
2.40
3.60
3.60
Earning From Sale of Electrical Energy
Transmission EPC Business
Wheeling & Transmission Charges recoverable
Other Operational Income
2.10
2.40
2.40
3.60
3.60
Operating Income (Net)
2.10
2.40
2.40
3.60
3.60
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
3.50
1.90
1.21
0.95
0.33
Salaries, Wages & Bonus
3.50
1.90
1.21
0.95
0.33
Contributions to EPF & PensionFunds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.60
0.40
0.37
0.30
0.43
Cost of Elastimold , Store & Spares Consumed
Repairs and Maintenance
0.20
0.10
Other Operating Expenses
0.40
0.30
0.37
0.30
0.43
General and Administration Expenses
3.20
2.40
2.09
1.92
2.13
Rent , Rates & Taxes
1.10
0.60
0.10
0.07
1.05
Printing and stationery
0.08
Professional and legal fees
0.90
0.70
1.05
0.54
0.58
Other Administration
1.20
1.10
0.94
0.72
0.27
Selling and Distribution Expenses
0.00
0.10
0.06
0.01
0.03
Sales Commissions and Incentives
Advertisement & Sales Promotion
0.00
0.00
0.06
0.01
0.03
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
0.00
4.10
141.83
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
129.63
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
4.10
12.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
7.40
8.90
145.56
3.18
2.92
Operating Profit (Excl OI)
-5.30
-6.50
-143.16
0.42
0.68
Other Income
86.60
30.30
1.84
1.49
Interest Received
0.10
5.00
Dividend Received
4.30
3.50
Profit on sale of Fixed Assets
Profits on sale of Investments
59.10
17.70
Others
23.00
0.00
1.84
1.49
0.00
Operating Profit
81.30
23.80
-141.31
1.91
0.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
78.60
23.80
-141.31
1.91
0.67
Profit Before Taxation & Exceptional Items
78.60
23.80
-141.31
-17.46
-18.69
Exceptional Income / Expenses
Profit Before Tax
78.60
23.80
-141.31
-17.46
-18.69
Other taxes
0.00
0.00
0.04
0.00
0.00
Profit After Tax
78.60
23.80
-141.35
-17.46
-18.69
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-3.98
Consolidated Net Profit
78.60
23.80
-141.35
-21.44
-18.69
Profit Balance B/F
-195.50
-219.30
-77.95
-56.51
-37.82
Appropriations
-116.90
-195.50
-219.30
-77.95
-56.51
Earnings Per Share
19.00
6.00
-34.00
-4.00
-5.00
Adjusted EPS
19.00
6.00
-34.00
-4.00
-5.00