| Operating Income | 78158.00 | 47788.00 | 63.55 |
| Earning From Sale of Electrical Energy | 77511.00 | 47234.00 | 64.10 |
| 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 | 646.00 | 554.00 | 16.61 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 78158.00 | 47788.00 | 63.55 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Power Generation & Distribution Cost | 46365.00 | 22634.00 | 104.85 |
| Cost of power purchased | NA | NA | NA |
| Cost of Fuel | 43476.00 | 21327.00 | 103.85 |
| Power Project Expenses | NA | NA | NA |
| Wheeling & Transmission Charges Payable | 2888.00 | 1174.00 | 146.00 |
| Other power & fuel | 0.00 | 134.00 | -100.00 |
| Employee Cost | 1499.00 | 881.00 | 70.15 |
| Salaries, Wages & Bonus | 1350.00 | 1120.00 | 20.54 |
| Contributions to EPF & PensionFunds | 72.00 | 57.00 | 26.32 |
| Workmen and Staff Welfare Expenses | 77.00 | 106.00 | -27.36 |
| Other Employees Cost | 0.00 | -403.00 | 100.00 |
| Operating Expenses | 2357.00 | 1823.00 | 29.29 |
| Cost of Elastimold , Store & Spares Consumed | 437.00 | 384.00 | 13.80 |
| Processing Charges | NA | NA | NA |
| Sub Contract Charges | NA | NA | NA |
| Repairs and Maintenance | 1850.00 | 1377.00 | 34.35 |
| Other Operating Expenses | 69.00 | 62.00 | 11.29 |
| General and Administration Expenses | 1792.00 | 1391.00 | 28.83 |
| Rent , Rates & Taxes | 114.00 | 108.00 | 5.56 |
| Insurance | 419.00 | 451.00 | -7.10 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 937.00 | 1039.00 | -9.82 |
| Other Administration | 322.00 | -207.00 | 255.56 |
| Selling and Distribution Expenses | 182.00 | 290.00 | -37.24 |
| 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 | 182.00 | 290.00 | -37.24 |
| Miscellaneous Expenses | 605.00 | 325.00 | 86.15 |
| Bad debts /advances written off | 31.00 | 96.00 | -67.71 |
| Provision for doubtful debts | 85.00 | NA | NA |
| Losson disposal of fixed assets(net) | 3.00 | 17.00 | -82.35 |
| Losson foreign exchange fluctuations | 291.00 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 196.00 | 211.00 | -7.11 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 52799.00 | 27344.00 | 93.09 |
| Operating Profit (Excl OI) | 25359.00 | 20445.00 | 24.04 |
| Other Income | 1171.00 | 703.00 | 66.57 |
| Interest Received | 613.00 | 269.00 | 127.88 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 0.00 | NA |
| Profits on sale of Investments | NA | NA | NA |
| Foreign Exchange Gains | NA | 94.00 | NA |
| Others | 325.00 | 340.00 | -4.41 |
| Operating Profit | 26530.00 | 21148.00 | 25.45 |
| Interest | 21089.00 | 17222.00 | 22.45 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 2445.00 | 2177.00 | 12.31 |
| Other Interest | 18644.00 | 15045.00 | 23.92 |
| PBDT | 5441.00 | 3926.00 | 38.59 |
| Depreciation | 10956.00 | 7441.00 | 47.24 |
| Profit Before Taxation & Exceptional Items | -5515.00 | -3516.00 | -56.85 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | -5515.00 | -3516.00 | -56.85 |
| Provision for Tax | 838.00 | 149.00 | 462.42 |
| Current Income Tax | 699.00 | 113.00 | 518.58 |
| Deferred Tax | 139.00 | 36.00 | 286.11 |
| Other taxes | 278.00 | 72.00 | 286.11 |
| Profit After Tax | -6353.00 | -3664.00 | -73.39 |
| Extra items | NA | NA | NA |
| Minority Interest | 858.00 | 363.00 | 136.36 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -5495.00 | -3302.00 | -66.41 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -5334.00 | -1796.00 | -196.99 |
| Appropriations | -10829.00 | -5097.00 | -112.46 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -10829.00 | -5097.00 | -112.46 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -1.00 | -2.00 | 50.00 |
| Adjusted EPS | -1.00 | -2.00 | 50.00 |