PROFIT & LOSS ACCOUNTS FOR THE YEAR ENDING 31ST MARCH, 2005

 

For the Year ending 31.03.2005 (Rs.)

INCOME :

 

Sale of power

Other Income

 

 

2,749,437,096

268,243,664

TOTAL :

3,017,680,760

EXPENDITURE :

 

Repair & Maintenance expenses

Operational expenses

Employee & other related cost

Administrative & General expenses

Interest & financial charges

Depreciation

Loss on sale of assets

Preliminary expenses written off

Less: Expenditure during construction

 

 

166,543,097

83,196,609

675,429,229

59,256,319

343,011,498

1,108,529,062

4,392,324

 

-88,944,402

TOTAL :

2,351,413,735

Net Profit for the year

Less : prior period adjustment

Profit for the year after Prior Period Adjustment

Add: balance Profit brought from last year

666,267,025

-25,488,454

640,778,571

1,856,810,394

Net Profit transferred to balance Sheet

2,447,343,915