| Profit & Loss account of Torrent Power (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] |
21,637.02 |
19,956.96 |
18,562.32 |
13,517.33 |
11,622.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
21,637.02 |
19,956.96 |
18,562.32 |
13,517.33 |
11,622.27 |
|
| Total Operating Revenues |
21,912.55 |
19,956.96 |
18,836.22 |
13,715.74 |
11,776.52 |
|
| Other Income |
686.85 |
489.60 |
434.64 |
296.09 |
250.28 |
|
| Total Revenue |
22,599.40 |
20,446.56 |
19,270.86 |
14,011.83 |
12,026.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
1,103.78 |
690.53 |
1,879.26 |
305.99 |
48.24 |
|
| 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 |
615.27 |
544.02 |
513.85 |
514.07 |
521.76 |
|
| Finance Costs |
873.72 |
781.43 |
668.34 |
581.56 |
718.96 |
|
| Depreciation And Amortisation Expenses |
1,072.17 |
1,123.25 |
1,058.88 |
1,233.79 |
1,179.85 |
|
| Other Expenses |
1,360.97 |
1,290.84 |
1,050.04 |
1,042.25 |
1,005.84 |
|
| Total Expenses |
19,501.10 |
18,000.29 |
16,339.57 |
12,197.45 |
10,443.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,098.30 |
2,446.27 |
2,931.29 |
1,814.38 |
1,583.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-1,300.00 |
0.00 |
|
| Profit/Loss Before Tax |
3,098.30 |
2,446.27 |
2,931.29 |
514.38 |
1,583.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
540.06 |
403.51 |
634.45 |
367.45 |
284.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-292.77 |
244.73 |
193.12 |
-262.78 |
-26.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
247.29 |
648.24 |
827.57 |
104.67 |
258.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,851.01 |
1,798.03 |
2,103.72 |
409.71 |
1,324.91 |
|
| Profit/Loss From Continuing Operations |
2,851.01 |
1,798.03 |
2,103.72 |
409.71 |
1,324.91 |
|
| Profit/Loss For The Period |
2,851.01 |
1,798.03 |
2,103.72 |
409.71 |
1,324.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
58.41 |
37.41 |
43.77 |
8.52 |
27.57 |
|
| Diluted EPS (Rs.) |
58.41 |
37.41 |
43.77 |
8.52 |
27.57 |
|
| 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 |
897.71 |
0.00 |
1,057.36 |
696.89 |
264.34 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
190.00 |
0.00 |
260.00 |
90.00 |
110.00 |
|
Source : Dion Global Solutions Limited
