|
For the year ending 31.03.2006
(Rs.) |
For the year ending 31.03.2005
(Rs.) |
|
|
|
INCOME : |
|
|
Sale of Power |
2,084,624,391 |
2,749,437,096 |
Other Income |
157,382,123 |
268,243,664 |
TOTAL : |
|
|
EXPENDITURE : |
|
|
Repair & Maintenance expenses |
222,280,712 |
166,543,097 |
Operational expenses |
87,657,143 |
83,196,609 |
Employee & other related cost |
773,833,314 |
675,429,229 |
Administrative & General expenses |
71,795,651 |
59,256,319 |
Interest & financial charges |
189,473,240 |
343,011,498 |
Depreciation |
1,126,620,874 |
1,108,529,062 |
Loss on Sale of assets |
822,692 |
4,392,324 |
Less : Expenditure during construction |
-14,258,246 |
-88,944,402 |
TOTAL : |
|
|
Net Profit for the year |
-216,218,866 |
666,267,025 |
Add/(Less) : Prior period adjustment |
-13,372,522 |
-25,488,454 |
Profit for the Year after Prior Period Adjustment |
-229,591,388 |
640,778,571 |
Less provision for Taxation |
0 |
50,245,050 |
Provision for FBT |
12,143,562 |
0 |
Total Tax |
12,143,562 |
50,245,050 |
Profit after Tax |
-241,734,950 |
590,533,521 |
Add: Balance Profit brought from last year |
2,447,343,912 |
1,856,810,394 |
Balance transferred to Balance Sheet |
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