| Profit & Loss account of NTPC (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
97,443.33 |
89,765.23 |
81,529.09 |
77,475.24 |
70,301.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
97,443.33 |
89,765.23 |
81,529.09 |
77,475.24 |
70,301.91 |
|
| Total Operating Revenues |
97,700.39 |
90,307.43 |
83,452.70 |
78,273.44 |
70,843.81 |
|
| Other Income |
2,778.02 |
1,872.13 |
1,755.25 |
1,068.86 |
1,165.35 |
|
| Total Revenue |
100,478.41 |
92,179.56 |
85,207.95 |
79,342.30 |
72,009.16 |
|
| 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 |
4,925.60 |
4,779.89 |
4,734.67 |
4,324.60 |
3,581.65 |
|
| Finance Costs |
6,781.97 |
4,716.74 |
3,984.25 |
3,597.20 |
3,296.41 |
|
| Depreciation And Amortisation Expenses |
8,622.85 |
7,254.36 |
7,098.86 |
5,920.82 |
5,172.34 |
|
| Other Expenses |
8,663.81 |
7,548.63 |
7,421.73 |
5,092.38 |
5,576.49 |
|
| Total Expenses |
86,012.49 |
79,507.04 |
72,868.49 |
66,507.19 |
61,425.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14,465.92 |
12,672.52 |
12,339.46 |
12,835.11 |
10,583.68 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-782.95 |
12.09 |
|
| Profit/Loss Before Tax |
14,465.92 |
12,672.52 |
12,339.46 |
12,052.16 |
10,595.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,493.29 |
2,955.00 |
2,576.80 |
2,705.75 |
2,103.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4,028.49 |
-5,767.83 |
923.79 |
332.63 |
173.15 |
|
| Tax For Earlier Years |
2,660.17 |
-105.88 |
-951.30 |
-107.56 |
-2,453.48 |
|
| Total Tax Expenses |
9,181.95 |
-2,918.71 |
1,996.29 |
2,666.90 |
-173.83 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,283.97 |
15,591.23 |
10,343.17 |
9,385.26 |
10,769.60 |
|
| Profit/Loss From Continuing Operations |
10,112.81 |
11,749.89 |
10,343.17 |
9,385.26 |
10,769.60 |
|
| Profit/Loss For The Period |
10,112.81 |
11,749.89 |
10,343.17 |
9,385.26 |
10,769.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.22 |
11.88 |
11.87 |
11.38 |
13.06 |
|
| Diluted EPS (Rs.) |
10.22 |
11.88 |
11.87 |
11.38 |
13.05 |
|
| 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 |
494.73 |
4,922.55 |
4,040.28 |
3,595.03 |
2,762.24 |
|
| Tax On Dividend |
101.18 |
1,000.49 |
816.40 |
727.79 |
562.32 |
|
| Equity Dividend Rate (%) |
32.00 |
61.00 |
51.00 |
48.00 |
34.00 |
|
Source : Dion Global Solutions Limited
