Tata Power Company
BSE: 500400 | NSE: TATAPOWER | ISIN: INE245A01013 | 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 |
4,201.21 |
3,919.14 |
4,553.71 |
4,918.65 |
5,909.78 |
| Excise Duty |
3.48 |
0.29 |
0.48 |
0.12 |
0.18 |
| Net Sales |
4,197.73 |
3,918.85 |
4,553.23 |
4,918.53 |
5,909.60 |
| Other Income |
185.70 |
408.47 |
345.67 |
375.77 |
531.70 |
| Stock Adjustments |
-10.49 |
-8.08 |
8.95 |
-8.32 |
-0.74 |
| Total Income |
4,372.94 |
4,319.24 |
4,907.85 |
5,285.98 |
6,440.56 |
| Expenditure |
|
|
|
|
| Raw Materials |
2,378.55 |
2,466.75 |
3,207.18 |
3,448.22 |
4,299.95 |
| Power & Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Cost |
191.61 |
155.40 |
173.68 |
196.35 |
249.69 |
| Other Manufacturing Expenses |
122.50 |
171.66 |
167.45 |
187.92 |
241.47 |
| Selling and Admin Expenses |
184.99 |
124.65 |
152.48 |
323.03 |
144.06 |
| Miscellaneous Expenses |
44.57 |
108.12 |
26.13 |
58.31 |
70.16 |
| Preoperative Exp Capitalised |
-4.14 |
-20.30 |
-5.38 |
-5.36 |
-2.22 |
| Total Expenses |
2,918.08 |
3,006.28 |
3,721.54 |
4,208.47 |
5,003.11 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
1,269.16 |
904.49 |
840.64 |
701.74 |
905.75 |
| PBDIT |
1,454.86 |
1,312.96 |
1,186.31 |
1,077.51 |
1,437.45 |
| Interest |
279.94 |
179.75 |
152.62 |
187.11 |
171.82 |
| PBDT |
1,174.92 |
1,133.21 |
1,033.69 |
890.40 |
1,265.63 |
| Depreciation |
333.95 |
359.62 |
278.34 |
291.92 |
290.50 |
| Other Written Off |
108.52 |
18.20 |
9.82 |
9.82 |
5.01 |
| Profit Before Tax |
732.45 |
755.39 |
745.53 |
588.66 |
970.12 |
| Extra-ordinary items |
4.07 |
-33.92 |
-4.41 |
178.17 |
32.13 |
| PBT (Post Extra-ord Items) |
736.52 |
721.47 |
741.12 |
766.83 |
1,002.25 |
| Tax |
209.67 |
170.11 |
130.68 |
70.03 |
132.35 |
| Reported Net Profit |
509.08 |
551.36 |
610.54 |
696.80 |
869.90 |
| Total Value Addition |
539.53 |
539.53 |
514.36 |
760.25 |
703.16 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
138.69 |
148.60 |
168.41 |
188.22 |
241.38 |
| Corporate Dividend Tax |
17.77 |
21.30 |
23.42 |
31.99 |
26.95 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,978.98 |
1,978.98 |
1,978.98 |
1,978.98 |
2,207.00 |
| Earning Per Share (Rs) |
25.72 |
27.86 |
30.85 |
35.21 |
39.42 |
| Equity Dividend (%) |
70.00 |
75.00 |
85.00 |
95.00 |
105.00 |
| Book Value (Rs) |
253.09 |
257.44 |
278.62 |
302.73 |
362.11 |
|
|
| Source : Asian CERC |
|
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