| Operating Income | 43144.00 | 24617.00 | 75.26 |
| Earning From Sale of Electrical Energy | 42969.00 | 23907.00 | 79.73 |
| 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 | 175.00 | 710.00 | -75.35 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 43144.00 | 24617.00 | 75.26 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Power Generation & Distribution Cost | 81.00 | 522.00 | -84.48 |
| Cost of power purchased | 81.00 | 522.00 | -84.48 |
| Cost of Fuel | NA | NA | NA |
| Power Project Expenses | NA | NA | NA |
| Wheeling & Transmission Charges Payable | NA | NA | NA |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1008.00 | 796.00 | 26.63 |
| Salaries, Wages & Bonus | 728.00 | 455.00 | 60.00 |
| Contributions to EPF & PensionFunds | 41.00 | 24.00 | 70.83 |
| Workmen and Staff Welfare Expenses | 43.00 | 35.00 | 22.86 |
| Other Employees Cost | 196.00 | 282.00 | -30.50 |
| Operating Expenses | 2667.00 | 1600.00 | 66.69 |
| Cost of Elastimold , Store & Spares Consumed | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Sub Contract Charges | NA | NA | NA |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Other Operating Expenses | 2667.00 | 1600.00 | 66.69 |
| General and Administration Expenses | 1799.00 | 1535.00 | 17.20 |
| Rent , Rates & Taxes | 265.00 | 303.00 | -12.54 |
| Insurance | 148.00 | 119.00 | 24.37 |
| Printing and stationery | 2.00 | 2.00 | 0.00 |
| Professional and legal fees | 899.00 | 703.00 | 27.88 |
| Other Administration | 485.00 | 408.00 | 18.87 |
| Selling and Distribution Expenses | 8.00 | 47.00 | -82.98 |
| Freight outwards | NA | NA | NA |
| Sales Commissions and Incentives | NA | NA | NA |
| Advertisement & Sales Promotion | 8.00 | 47.00 | -82.98 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 727.00 | 228.00 | 218.86 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 1.00 | 6.00 | -83.33 |
| Losson disposal of fixed assets(net) | 197.00 | 53.00 | 271.70 |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 529.00 | 169.00 | 213.02 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 6290.00 | 4728.00 | 33.04 |
| Operating Profit (Excl OI) | 36854.00 | 19889.00 | 85.30 |
| Other Income | 4758.00 | 3178.00 | 49.72 |
| Interest Received | 1404.00 | 1152.00 | 21.88 |
| 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 | 3354.00 | 2026.00 | 65.55 |
| Operating Profit | 41612.00 | 23067.00 | 80.40 |
| Interest | 26811.00 | 15102.00 | 77.53 |
| InterestonDebenture / Bonds | 6485.00 | 3531.00 | 83.66 |
| Intereston Term Loan | 12402.00 | 5023.00 | 146.90 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 376.00 | 402.00 | -6.47 |
| Other Interest | 7548.00 | 6146.00 | 22.81 |
| PBDT | 14801.00 | 7965.00 | 85.83 |
| Depreciation | 12459.00 | 7124.00 | 74.89 |
| Profit Before Taxation & Exceptional Items | 2342.00 | 841.00 | 178.48 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 2342.00 | 841.00 | 178.48 |
| Provision for Tax | 1273.00 | 321.00 | 296.57 |
| Current Income Tax | 1186.00 | 560.00 | 111.79 |
| Deferred Tax | 106.00 | -163.00 | 165.03 |
| Other taxes | 193.00 | -402.00 | 148.01 |
| Profit After Tax | 1069.00 | 520.00 | 105.58 |
| Extra items | NA | NA | NA |
| Minority Interest | -39.00 | NA | NA |
| Share of Associate | -230.00 | -220.00 | -4.55 |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 800.00 | 300.00 | 166.67 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -2175.00 | -1117.00 | -94.72 |
| Appropriations | -1375.00 | -817.00 | -68.30 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -1375.00 | -817.00 | -68.30 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 2.00 | 1.00 | 100.00 |
| Adjusted EPS | 2.00 | 1.00 | 100.00 |