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Tata Power Company

BSE: 500400|NSE: TATAPOWER|ISIN: INE245A01021|SECTOR: Power - Generation & Distribution
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Quarterly Results of Tata Power Company

------------------- in Rs. Cr. -------------------
Jun '16 Mar '16 Dec '15 Sep '15 Jun '15
Net Sales/Income from operations 1,501.37 1,691.47 2,059.15 2,143.53 1,771.33
Other Operating Income 372.45 350.57 207.74 172.58 403.99
Total Income From Operations 1,873.82 2,042.04 2,266.89 2,316.11 2,175.32
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel 759.11 552.43 632.34 688.37 903.19
Employees Cost 162.94 155.18 160.31 179.98 160.76
Depreciation 155.04 169.27 166.63 165.63 148.90
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 305.50 711.22 551.74 570.26 452.87
P/L Before Other Inc. , Int., Excpt. Items & Tax 491.23 453.94 755.87 711.87 509.60
Other Income 107.54 115.10 10.25 160.28 305.91
P/L Before Int., Excpt. Items & Tax 598.77 569.04 766.12 872.15 815.51
Interest 264.25 281.80 255.99 276.18 340.48
P/L Before Exceptional Items & Tax 334.52 287.24 510.13 595.97 475.03
Exceptional Items -120.00 -224.48 -202.00 -198.00 16.59
P/L Before Tax 214.52 62.76 308.13 397.97 491.62
Tax 67.61 11.04 109.11 119.51 157.85
P/L After Tax from Ordinary Activities 146.91 51.72 199.02 278.46 333.77
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 146.91 51.72 199.02 278.46 333.77
Equity Share Capital 270.48 270.48 270.48 270.48 270.48
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.44 0.05 0.61 0.92 1.13
Diluted EPS 0.44 0.05 0.61 0.92 1.13
EPS After Extra Ordinary
Basic EPS 0.44 0.05 0.61 0.92 1.13
Diluted EPS 0.44 0.05 0.61 0.92 1.13
Public Share Holding
No Of Shares (Crores) -- -- -- 180.75 180.75
Share Holding (%) -- -- -- 66.93 66.93
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- 4.56 4.56
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 5.10 5.10
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 1.68 1.68
b) Non-encumbered
- Number of shares (Crores) -- -- -- 84.77 84.77
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 94.90 94.90
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 31.34 31.34
Notes Notes To The Accounts Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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