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AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED
31.03.2005 |
|
(Rupees in Crore) |
|
Sl. No. |
Particulars |
Nine months ended 31.12.2004 (Unaudited) |
Quarter ended 31.03.2005 (Unaudited) |
Quarter ended 31.03.2004 (Unaudited) |
For
the year ended 31.03.2005 (Audited) |
For
the year ended 31.03.2004 (Audited) |
|
1 |
Gross Sales |
1325.65 |
342.62 |
364.02 |
1668.27 |
1414.43 |
| |
Less :- |
|
|
|
|
|
| |
(i) Tariff Adjustments |
- |
86.54 |
- |
86.54 |
- |
| |
(ii) Advance against Depreciation |
146.00 |
(14.25) |
72.86 |
131.75 |
138.34 |
| |
Net Sales/Income
from Operations |
1179.65 |
270.33 |
291.16 |
1449.98 |
1276.09 |
|
2 |
Revenue from Construction Contracts |
8.69 |
8.43 |
13.07 |
17.12 |
25.86 |
|
3 |
Revenue from Consultancy Contracts |
6.96 |
1.50 |
3.63 |
8.46 |
12.43 |
|
4 |
Interest on Bonds/Long Term Advances |
175.90 |
66.20 |
102.08 |
242.10 |
367.18 |
|
5 |
Other Income
|
6.07 |
122.21 |
111.22 |
128.28 |
146.22 |
| |
Total Income |
1377.27 |
468.67 |
521.16 |
1845.94 |
1827.78 |
|
6 |
Expenditure :- |
|
|
|
|
|
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(i) Generation, Administration and Other Expenses |
132.61 |
30.36 |
48.10 |
162.97 |
142.85 |
| |
(ii) Employees' Remuneration and Benefits |
164.65 |
30.87 |
48.96 |
195.52 |
152.99 |
| |
(iii) Depreciation |
220.22 |
28.15 |
67.30 |
248.37 |
208.14 |
| |
(iv) Interest and Finance Charges |
284.83 |
44.22 |
86.04 |
329.05 |
347.17 |
| |
(v) Provisions |
- |
22.78 |
19.77 |
22.78 |
30.00 |
| |
(vi) Contract Expenses |
8.69 |
7.71 |
11.20 |
16.40 |
22.09 |
| |
(vii) Consultancy Expenses |
2.49 |
2.26 |
1.70 |
4.75 |
4.66 |
| |
(viii) Incentive to Beneficiary States |
110.35 |
(27.13) |
29.65 |
83.22 |
278.58 |
| |
(ix) Prior Period Adjustment (Net) |
(1.40) |
6.75 |
(0.45) |
5.35 |
(2.18) |
|
7 |
Profit before Tax |
454.83 |
322.70 |
208.89 |
777.53 |
643.48 |
|
8 |
Provision for Taxation
:- |
|
|
|
|
|
| |
(a) Current Tax |
24.25 |
31.73 |
(1.84) |
55.98 |
22.10 |
| |
(b) Adjustment relating to eariler year |
- |
- |
- |
36.97 |
- |
| |
(c) Deferred Tax |
|
34.32 |
38.02 |
34.32 |
85.73 |
| |
Less:- Deferred Tax
Recoverable Adjustment |
|
34.32 |
38.02 |
34.32 |
85.73 |
| |
Net Tax |
24.25 |
31.73 |
(1.84) |
92.95 |
22.10 |
|
9 |
Net Profit after Tax |
430.58 |
290.97 |
210.73 |
684.58 |
621.38 |
|
10 |
Paid up
Equity Share Capital (Rs.1000/- each) |
|
|
|
9425.62
|
7775.63 |
|
11 |
Reserves excluding revaluation
reserve |
|
|
|
3863.83
|
3338.46 |
|
12 |
Earning per Share (Rs.) :- |
|
|
|
|
|
| |
* Basic EPS |
|
|
|
77.08 |
84.76 |
| |
* Diluted EPS |
|
|
|
74.17 |
80.11 |
|
1 |
Electricity generation is the principal business activity of the
Corporation. Other segments do not form a reportable segment as per
Accounting Standard-17. |
|
2 |
Pending fixation of tariff for the period 2004-09 by CERC, sales
have been accounted for provisionally at tariff rate applicable for
the year 03-04 in terms of CERC order no. L-7/25(7)/2004 dated
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