|
For the year ending 31.03.2007
(Rs.) |
For the year ending 31.03.2006
(Rs.) |
|
|
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INCOME : |
|
|
Sale of Power |
3,036,519,423 |
2,084,624,391 |
Other Income |
172,011,199 |
157,382,123 |
TOTAL : |
|
|
EXPENDITURE : |
|
|
Repair & Maintenance expenses |
232,185,016 |
222,280,712 |
Operational expenses |
93,743,007 |
87,657,143 |
Employee & other related cost |
899,634,797 |
773,833,314 |
Administrative & General expenses |
66,688,549 |
71,795,651 |
Interest & financial charges |
220,514,540 |
189,473,240 |
Depreciation |
1,172,351,959 |
1,126,620,874 |
Loss on Sale of assets |
0 |
822,692 |
Less : Expenditure during construction |
-53,433,576 |
-14,258,246 |
TOTAL : |
|
|
Net Profit for the year |
576,846,329 |
-216,218,866 |
Add/(Less) : Prior period adjustment |
32,989,683 |
-13,372,522 |
Profit for the Year after Prior Period Adjustment |
609,836,012 |
-229,591,388 |
Less provision for Taxation |
68,423,600 |
0 |
Provision for FBT |
2,137,499 |
12,143,562 |
Total Tax |
70,561,099 |
12,143,562 |
Profit after Tax |
539,274,913 |
-241,734,950 |
Add: Balance Profit brought from last year |
2,205,608,962 |
2,447,343,912 |
Balance transferred to Balance Sheet |
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