Operating Income
1.35
0.57
0.06
0.29
0.18
Earning From Sale of Electrical Energy
NA
NA
NA
NA
NA
Less: Cash Discount
NA
NA
NA
NA
NA
Contracts Income
NA
NA
NA
NA
NA
Transmission EPC Business
NA
NA
NA
NA
NA
Wheeling & Transmission Charges recoverable
NA
NA
NA
NA
NA
Other Operational Income
1.35
0.57
0.06
0.29
0.18
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1.35
0.57
0.06
0.29
0.18
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
0.12
0.05
0.00
0.00
0.01
Cost of power purchased
NA
NA
NA
NA
0.01
Power Project Expenses
0.12
0.05
NA
NA
NA
Wheeling & Transmission Charges Payable
NA
NA
NA
NA
NA
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.32
NA
NA
NA
NA
Salaries, Wages & Bonus
0.32
NA
NA
NA
NA
Contributions to EPF & PensionFunds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
NA
NA
NA
NA
NA
Cost of Elastimold , Store & Spares Consumed
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Sub Contract Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
0.00
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.41
0.86
0.26
0.67
0.46
Rent , Rates & Taxes
0.20
0.03
0.03
0.03
0.03
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
0.66
0.23
0.04
0.43
0.18
Other Administration
0.55
0.60
0.19
0.21
0.25
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Sales Commissions and Incentives
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
0.06
0.08
0.04
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.06
0.08
0.04
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1.91
0.99
0.31
0.68
0.47
Operating Profit (Excl OI)
-0.56
-0.42
-0.25
-0.38
-0.29
Other Income
0.66
0.90
0.62
0.90
0.62
Interest Received
NA
0.26
NA
NA
NA
Dividend Received
NA
NA
0.00
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.66
0.65
0.62
0.60
0.62
Operating Profit
0.10
0.48
0.37
0.52
0.33
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
0.03
0.01
0.01
0.01
0.01
Profit Before Taxation & Exceptional Items
0.07
0.47
0.37
0.51
0.32
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
0.07
0.47
0.37
0.51
0.32
Provision for Tax
0.17
0.09
0.18
0.05
0.00
Current Income Tax
0.17
0.12
0.13
0.05
NA
Deferred Tax
0.00
-0.03
0.00
0.00
0.00
Other taxes
0.00
0.00
0.05
0.00
0.00
Profit After Tax
-0.09
0.38
0.19
0.46
0.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.19
-0.19
-0.14
-0.18
0.34
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-0.28
0.19
0.05
0.28
0.66
Adjustments to PAT
0.08
NA
NA
NA
NA
Profit Balance B/F
-5.12
-5.31
-5.36
-5.64
-6.31
Appropriations
-5.33
-5.12
-5.31
-5.36
-5.64
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-5.33
-5.12
-5.31
-5.36
-5.64
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00