|
For the year ending 31.03.2008
(Rs.) |
For the year ending 31.03.2007
(Rs.) |
|
|
|
INCOME : |
|
|
Sale of Power |
3,860,404,605 |
3,036,519,423 |
Other Income |
429,388,167 |
172,011,199 |
TOTAL : |
|
|
EXPENDITURE : |
|
|
Repair & Maintenance expenses |
252,759,705 |
232,185,016 |
Operational expenses |
90,662,739 |
93,743,007 |
Employee & other related cost |
1,023,548,440 |
899,634,797 |
Administrative & General expenses |
73,047,089 |
66,688,549 |
Interest & financial charges |
237,697,307 |
220,514,540 |
Depreciation |
1,173,264,984 |
1,172,351,959 |
Loss on Sale of assets |
-40,350 |
0 |
Less : Expenditure during construction |
-86,358,027 |
-53,433,576 |
TOTAL : |
|
|
Net Profit for the year |
1,525,210,886 |
576,846,329 |
Add/(Less) : Prior period adjustment |
-154,186,187 |
32,989,683 |
Profit for the Year after Prior Period Adjustment |
1,371,024,699 |
609,836,012 |
Less provision for Taxation |
155,090,410 |
68,423,600 |
Provision for FBT |
2,177,302 |
2,137,499 |
Provision for Wealth Tax |
55,562 |
0 |
Adjustment relating to earlier years |
-239,828 |
0 |
Total Tax |
157,083,446 |
70,561,099 |
Profit after Tax |
1,213,941,253 |
539,274,913 |
Add: Balance Profit brought from last year |
2,744,883,877 |
2,205,608,962 |
Balance transferred to Balance Sheet |
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