NTPC
BSE: 532555 | NSE: NTPC | ISIN: INE733E01010 | Power - Generation/Distribution
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
18,868.40 |
22,565.00 |
26,318.60 |
32,817.30 |
37,302.40 |
| Excise Duty |
0.00 |
0.00 |
175.70 |
185.60 |
211.40 |
| Net Sales |
18,868.40 |
22,565.00 |
26,142.90 |
32,631.70 |
37,091.00 |
| Other Income |
6,109.60 |
2,438.60 |
2,897.90 |
2,875.60 |
3,119.70 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
24,978.00 |
25,003.60 |
29,040.80 |
35,507.30 |
40,210.70 |
| Expenditure |
|
|
|
|
| Raw Materials |
15.10 |
17.90 |
25.00 |
23.70 |
26.80 |
| Power & Fuel Cost |
12,284.20 |
13,804.10 |
16,497.10 |
19,947.60 |
22,160.70 |
| Employee Cost |
961.00 |
997.10 |
1,137.50 |
1,362.60 |
2,229.30 |
| Other Manufacturing Expenses |
542.30 |
586.70 |
705.10 |
842.90 |
920.00 |
| Selling and Admin Expenses |
-92.70 |
-284.90 |
353.20 |
410.80 |
339.40 |
| Miscellaneous Expenses |
188.60 |
205.80 |
247.20 |
292.40 |
374.40 |
| Preoperative Exp Capitalised |
-256.20 |
-74.80 |
-256.40 |
-418.40 |
-544.70 |
| Total Expenses |
13,642.30 |
15,251.90 |
18,708.70 |
22,461.60 |
25,505.90 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
5,226.10 |
7,313.10 |
7,434.20 |
10,170.10 |
11,585.10 |
| PBDIT |
11,335.70 |
9,751.70 |
10,332.10 |
13,045.70 |
14,704.80 |
| Interest |
3,372.70 |
1,701.60 |
2,004.60 |
2,055.70 |
2,026.40 |
| PBDT |
7,963.00 |
8,050.10 |
8,327.50 |
10,990.00 |
12,678.40 |
| Depreciation |
2,023.20 |
1,958.40 |
2,047.70 |
2,075.40 |
2,138.50 |
| Other Written Off |
9.50 |
0.40 |
1.30 |
9.90 |
3.10 |
| Profit Before Tax |
5,930.30 |
6,091.30 |
6,278.50 |
8,904.70 |
10,536.80 |
| Extra-ordinary items |
1,013.50 |
574.70 |
633.70 |
134.20 |
-114.00 |
| PBT (Post Extra-ord Items) |
6,943.80 |
6,666.00 |
6,912.20 |
9,038.90 |
10,422.80 |
| Tax |
1,658.30 |
834.80 |
1,082.40 |
2,163.70 |
2,994.20 |
| Reported Net Profit |
5,260.80 |
5,807.00 |
5,820.20 |
6,864.70 |
7,414.80 |
| Total Value Addition |
13,627.20 |
15,234.00 |
18,683.70 |
22,437.90 |
25,479.10 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
1,082.30 |
1,979.00 |
2,308.70 |
2,638.50 |
2,885.90 |
| Corporate Dividend Tax |
138.70 |
268.00 |
323.80 |
389.60 |
490.50 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
78,125.49 |
82,454.64 |
82,454.64 |
82,454.64 |
82,454.64 |
| Earning Per Share (Rs) |
6.73 |
7.04 |
7.06 |
8.33 |
8.99 |
| Equity Dividend (%) |
13.85 |
24.00 |
28.00 |
32.00 |
35.00 |
| Book Value (Rs) |
45.99 |
50.67 |
54.53 |
58.94 |
63.84 |
|
|
| Source : Asian CERC |
|
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