| Profit & Loss account of NTPC (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
186,144.66 |
176,641.71 |
173,985.61 |
132,669.28 |
111,267.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
186,144.66 |
176,641.71 |
173,985.61 |
132,669.28 |
111,267.88 |
|
| Total Operating Revenues |
188,138.06 |
178,500.88 |
176,206.93 |
132,669.28 |
111,531.15 |
|
| Other Income |
2,724.39 |
2,664.98 |
1,770.24 |
2,325.03 |
4,015.68 |
|
| Total Revenue |
190,862.45 |
181,165.86 |
177,977.17 |
134,994.31 |
115,546.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
6,796.13 |
6,592.03 |
6,528.34 |
6,310.09 |
5,953.93 |
|
| Finance Costs |
13,168.07 |
12,048.21 |
11,156.06 |
9,315.98 |
9,224.14 |
|
| Depreciation And Amortisation Expenses |
17,401.19 |
16,203.63 |
14,792.27 |
13,787.83 |
12,450.31 |
|
| Other Expenses |
20,181.93 |
16,821.39 |
15,968.95 |
10,741.97 |
10,454.71 |
|
| Total Expenses |
164,579.75 |
155,660.01 |
154,426.35 |
115,493.53 |
99,231.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26,282.70 |
25,505.85 |
23,550.82 |
19,500.78 |
16,315.06 |
|
| Exceptional Items |
3,701.92 |
1,000.20 |
0.00 |
0.00 |
-1,512.19 |
|
| Profit/Loss Before Tax |
29,984.62 |
26,506.05 |
23,550.82 |
19,500.78 |
14,802.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4,510.70 |
4,457.24 |
4,659.84 |
3,760.62 |
2,958.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4,173.97 |
2,513.10 |
1,940.01 |
1,289.17 |
1,329.47 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8,245.18 |
6,809.20 |
6,796.12 |
5,047.10 |
2,420.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21,739.44 |
19,696.85 |
16,754.70 |
14,453.68 |
12,382.34 |
|
| Profit/Loss From Continuing Operations |
21,739.44 |
19,696.85 |
16,341.58 |
15,940.16 |
14,285.53 |
|
| Profit/Loss For The Period |
21,739.44 |
19,696.85 |
16,341.58 |
15,940.16 |
14,285.53 |
|
| Minority Interest |
-530.69 |
-520.56 |
-208.80 |
-284.39 |
-334.77 |
|
| Consolidated Profit/Loss After MI And Associates |
23,422.46 |
20,811.89 |
16,912.55 |
16,675.90 |
14,634.63 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.00 |
21.00 |
17.00 |
17.00 |
15.00 |
|
| Diluted EPS (Rs.) |
20.00 |
21.00 |
18.00 |
16.00 |
15.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7,999.75 |
7,272.50 |
4,121.08 |
3,878.67 |
5,531.06 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
