| Profit & Loss account of The Tata Power Company (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] |
22,068.32 |
19,811.63 |
17,437.45 |
10,898.03 |
6,050.40 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
22,068.32 |
19,811.63 |
17,437.45 |
10,898.03 |
6,050.40 |
|
| Total Operating Revenues |
22,359.44 |
20,093.36 |
17,727.78 |
11,107.93 |
6,180.59 |
|
| Other Income |
2,489.47 |
1,852.39 |
4,085.39 |
2,987.11 |
1,248.96 |
|
| Total Revenue |
24,848.91 |
21,945.75 |
21,813.17 |
14,095.04 |
7,429.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
148.45 |
147.26 |
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 |
441.09 |
335.26 |
260.02 |
258.84 |
258.18 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
789.82 |
794.71 |
746.17 |
737.59 |
649.07 |
|
| Finance Costs |
2,095.41 |
2,257.45 |
2,226.60 |
2,188.94 |
1,518.77 |
|
| Depreciation And Amortisation Expenses |
1,193.88 |
1,188.46 |
1,167.47 |
1,134.23 |
668.89 |
|
| Other Expenses |
1,682.97 |
1,322.10 |
1,691.26 |
1,197.46 |
765.68 |
|
| Total Expenses |
20,162.32 |
19,638.64 |
19,510.47 |
12,883.70 |
6,551.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4,686.59 |
2,307.11 |
2,302.70 |
1,211.34 |
878.28 |
|
| Exceptional Items |
-1,071.27 |
203.99 |
1,808.27 |
1,546.46 |
190.33 |
|
| Profit/Loss Before Tax |
3,615.32 |
2,511.10 |
4,110.97 |
2,757.80 |
1,068.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
205.31 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
482.64 |
430.01 |
983.80 |
-387.85 |
-104.34 |
|
| Tax For Earlier Years |
0.00 |
-148.77 |
-140.73 |
-105.11 |
0.00 |
|
| Total Tax Expenses |
482.64 |
281.24 |
843.07 |
-492.96 |
100.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3,132.68 |
2,229.86 |
3,267.90 |
3,250.76 |
967.64 |
|
| Profit/Loss From Continuing Operations |
3,132.68 |
2,229.86 |
3,267.90 |
3,250.76 |
967.64 |
|
| Profit/Loss For The Period |
3,132.68 |
2,229.86 |
3,267.90 |
2,782.93 |
921.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.80 |
6.97 |
10.22 |
8.61 |
2.49 |
|
| Diluted EPS (Rs.) |
9.79 |
6.97 |
10.22 |
8.61 |
2.49 |
|
| 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 |
639.07 |
639.07 |
559.18 |
495.28 |
419.24 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
225.00 |
200.00 |
200.00 |
175.00 |
155.00 |
|
Source : Dion Global Solutions Limited
