| Profit & Loss account of Power Grid Corporation of India (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] |
35,242.13 |
33,891.17 |
29,752.46 |
25,710.07 |
20,734.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
35,242.13 |
33,891.17 |
29,752.46 |
25,710.07 |
20,734.79 |
|
| Total Operating Revenues |
36,185.54 |
34,119.12 |
29,752.46 |
25,710.07 |
20,802.22 |
|
| Other Income |
2,132.43 |
1,498.95 |
1,013.86 |
866.63 |
478.96 |
|
| Total Revenue |
38,317.97 |
35,618.07 |
30,766.32 |
26,576.70 |
21,281.18 |
|
| 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 |
1,959.47 |
1,783.57 |
1,605.89 |
1,377.13 |
980.54 |
|
| Finance Costs |
9,813.62 |
9,091.42 |
7,590.66 |
6,303.83 |
5,022.97 |
|
| Depreciation And Amortisation Expenses |
11,073.18 |
10,200.67 |
9,091.25 |
7,662.80 |
6,182.76 |
|
| Other Expenses |
2,824.35 |
3,053.43 |
2,208.90 |
1,733.11 |
1,540.87 |
|
| Total Expenses |
25,670.62 |
24,129.09 |
20,496.70 |
17,076.87 |
13,727.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
12,647.35 |
11,488.98 |
10,269.62 |
9,499.83 |
7,554.04 |
|
| Exceptional Items |
1,683.40 |
-2,526.87 |
207.23 |
69.93 |
-0.05 |
|
| Profit/Loss Before Tax |
14,330.75 |
8,962.11 |
10,476.85 |
9,569.76 |
7,553.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,108.83 |
2,489.43 |
2,203.59 |
1,988.45 |
1,574.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1,288.83 |
-3,465.87 |
18.96 |
61.16 |
17.22 |
|
| Tax For Earlier Years |
121.91 |
0.00 |
15.34 |
0.00 |
-0.02 |
|
| Total Tax Expenses |
3,519.57 |
-976.44 |
2,237.89 |
2,049.61 |
1,592.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,811.18 |
9,938.55 |
8,238.96 |
7,520.15 |
5,961.98 |
|
| Profit/Loss From Continuing Operations |
10,811.18 |
9,938.55 |
8,238.96 |
7,520.15 |
6,026.72 |
|
| Profit/Loss For The Period |
10,811.18 |
9,938.55 |
8,238.96 |
7,520.15 |
6,026.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.67 |
19.00 |
15.75 |
14.37 |
11.52 |
|
| Diluted EPS (Rs.) |
20.67 |
19.00 |
15.75 |
14.37 |
11.52 |
|
| 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 |
13.77 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
165.01 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3,118.02 |
4,514.87 |
1,281.74 |
523.15 |
1,208.50 |
|
| Tax On Dividend |
601.93 |
909.57 |
255.20 |
105.40 |
245.83 |
|
| Equity Dividend Rate (%) |
100.00 |
83.00 |
53.00 |
44.00 |
23.00 |
|
Source : Dion Global Solutions Limited
