Operating Income | 1.35 | 0.57 | 137.20 |
Earning From Sale of Electrical Energy | NA | NA | NA |
Less: Cash Discount | NA | NA | NA |
Contracts Income | NA | NA | NA |
Transmission EPC Business | NA | NA | NA |
Wheeling & Transmission Charges recoverable | NA | NA | NA |
Other Operational Income | 1.35 | 0.57 | 137.20 |
Less: Excise Duty | NA | NA | NA |
Operating Income (Net) | 1.35 | 0.57 | 137.20 |
EXPENDITURE : | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA |
Power Generation & Distribution Cost | 0.12 | 0.05 | 152.66 |
Cost of power purchased | NA | NA | NA |
Cost of Fuel | NA | NA | NA |
Power Project Expenses | 0.12 | 0.05 | 152.66 |
Wheeling & Transmission Charges Payable | NA | NA | NA |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.32 | NA | NA |
Salaries, Wages & Bonus | 0.32 | NA | NA |
Contributions to EPF & PensionFunds | NA | NA | NA |
Workmen and Staff Welfare Expenses | NA | NA | NA |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Operating Expenses | NA | NA | NA |
Cost of Elastimold , Store & Spares Consumed | NA | NA | NA |
Processing Charges | NA | NA | NA |
Sub Contract Charges | NA | NA | NA |
Repairs and Maintenance | NA | 0.00 | NA |
Other Operating Expenses | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 1.41 | 0.86 | 63.13 |
Rent , Rates & Taxes | 0.20 | 0.03 | 545.07 |
Insurance | NA | NA | NA |
Printing and stationery | NA | NA | NA |
Professional and legal fees | 0.66 | 0.23 | 184.16 |
Other Administration | 0.55 | 0.60 | -8.57 |
Selling and Distribution Expenses | NA | NA | NA |
Freight outwards | NA | NA | NA |
Sales Commissions and Incentives | NA | NA | NA |
Advertisement & Sales Promotion | NA | NA | NA |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.06 | 0.08 | -20.25 |
Bad debts /advances written off | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA |
Losson disposal of fixed assets(net) | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA |
Other Miscellaneous Expenses | 0.06 | 0.08 | -20.25 |
Less: Expenses Capitalised | NA | NA | NA |
Total Expenditure | 1.91 | 0.99 | 93.20 |
Operating Profit (Excl OI) | -0.56 | -0.42 | -33.15 |
Other Income | 0.66 | 0.90 | -26.69 |
Interest Received | NA | 0.26 | NA |
Dividend Received | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA |
Profits on sale of Investments | NA | NA | NA |
Foreign Exchange Gains | NA | NA | NA |
Others | 0.66 | 0.65 | 2.27 |
Operating Profit | 0.10 | 0.48 | -78.50 |
Interest | NA | NA | NA |
InterestonDebenture / Bonds | NA | NA | NA |
Intereston Term Loan | NA | NA | NA |
Intereston Fixed deposits | NA | NA | NA |
Bank Charges etc | NA | NA | NA |
Other Interest | 0.00 | 0.00 | 0.00 |
PBDT | 0.10 | 0.48 | -78.50 |
Depreciation | 0.03 | 0.01 | 100.22 |
Profit Before Taxation & Exceptional Items | 0.07 | 0.47 | -84.06 |
Exceptional Income / Expenses | NA | NA | NA |
Profit Before Tax | 0.07 | 0.47 | -84.06 |
Provision for Tax | 0.17 | 0.09 | 80.97 |
Current Income Tax | 0.17 | 0.12 | 37.10 |
Deferred Tax | 0.00 | -0.03 | 86.50 |
Other taxes | -0.01 | -0.07 | 86.03 |
Profit After Tax | -0.09 | 0.38 | -124.06 |
Extra items | NA | NA | NA |
Minority Interest | -0.19 | -0.19 | -3.64 |
Share of Associate | NA | NA | NA |
Other Consolidated Items | NA | NA | NA |
Consolidated Net Profit | -0.28 | 0.19 | -249.81 |
Adjustments to PAT | 0.08 | NA | NA |
Profit Balance B/F | -5.12 | -5.31 | 3.57 |
Appropriations | -5.33 | -5.12 | -3.97 |
General Reserves | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA |
Corporate dividend tax | NA | NA | NA |
Other Appropriation | -5.33 | -5.12 | -3.97 |
Equity Dividend % | NA | NA | NA |
Earnings Per Share | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 |