| 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] |
168,244.06 |
160,336.51 |
161,689.57 |
115,021.82 |
99,039.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
168,244.06 |
160,336.51 |
161,689.57 |
115,021.82 |
99,039.63 |
|
| Total Operating Revenues |
170,037.37 |
161,985.03 |
163,769.77 |
116,137.33 |
99,206.72 |
|
| Other Income |
4,376.12 |
3,722.24 |
3,954.64 |
3,905.10 |
4,345.99 |
|
| Total Revenue |
174,413.49 |
165,707.27 |
167,724.41 |
120,042.43 |
103,552.71 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
5,724.67 |
5,670.10 |
5,559.03 |
5,289.51 |
4,942.19 |
|
| Finance Costs |
11,057.04 |
10,250.82 |
9,979.23 |
7,350.91 |
7,459.03 |
|
| Depreciation And Amortisation Expenses |
15,055.84 |
13,943.15 |
13,136.71 |
11,234.14 |
10,411.80 |
|
| Other Expenses |
18,111.60 |
15,213.43 |
14,474.59 |
9,388.22 |
9,580.28 |
|
| Total Expenses |
150,777.09 |
142,996.65 |
143,657.32 |
100,876.68 |
88,274.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23,636.40 |
22,710.62 |
24,067.09 |
19,165.75 |
15,278.52 |
|
| Exceptional Items |
3,312.70 |
1,968.80 |
-591.09 |
0.00 |
-1,363.00 |
|
| Profit/Loss Before Tax |
26,949.10 |
24,679.42 |
23,476.00 |
19,165.75 |
13,915.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4,102.83 |
4,094.36 |
4,293.56 |
3,377.36 |
2,597.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3,641.88 |
2,658.30 |
1,779.36 |
989.89 |
1,202.16 |
|
| Tax For Earlier Years |
-445.02 |
-152.63 |
206.35 |
-0.86 |
-1,874.12 |
|
| Total Tax Expenses |
7,299.69 |
6,600.03 |
6,279.27 |
4,366.39 |
1,925.39 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
19,649.41 |
18,079.39 |
17,196.73 |
14,799.36 |
11,990.13 |
|
| Profit/Loss From Continuing Operations |
19,649.41 |
18,079.39 |
17,196.73 |
16,111.42 |
13,769.52 |
|
| Profit/Loss For The Period |
19,649.41 |
18,079.39 |
17,196.73 |
16,111.42 |
13,769.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.85 |
18.64 |
17.73 |
16.62 |
13.99 |
|
| Diluted EPS (Rs.) |
16.85 |
18.64 |
17.73 |
15.26 |
12.18 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7,999.75 |
7,272.50 |
4,121.08 |
3,878.67 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
84.00 |
78.00 |
73.00 |
70.00 |
62.00 |
|
Source : Dion Global Solutions Limited
