PROFIT & LOSS ACCOUNTS FOR THE YEAR ENDING 31ST MARCH, 2005
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For the Year ending 31.03.2005 (Rs.)
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INCOME :
Sale of power
Other Income
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2,749,437,096
268,243,664
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TOTAL :
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3,017,680,760
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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
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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
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TOTAL :
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2,351,413,735
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Net Profit for the year
Less : prior period adjustment
Profit for the year after Prior Period Adjustment
Add: balance Profit brought from last year
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666,267,025
-25,488,454
640,778,571
1,856,810,394
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Net Profit transferred to balance Sheet
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2,447,343,915
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