| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 15974.60 | 8761.80 | 3417.30 | 1535.60 | 76.00 |
| Earning From Sale of Electrical Energy | 251.00 | 170.80 | 3.40 | 3.90 | 4.50 |
| Less: Cash Discount | | | | | |
| Contracts Income | | | | | |
| Transmission EPC Business | 15593.10 | 8485.70 | 3333.60 | 1408.90 | 70.50 |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Operational Income | 130.50 | 105.30 | 80.40 | 122.80 | 1.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 15974.60 | 8761.80 | 3417.30 | 1535.60 | 76.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Power Generation & Distribution Cost | 9530.50 | 5449.30 | 2128.00 | 1242.90 | 35.80 |
| Cost of power purchased | 9530.50 | 5449.30 | 2128.00 | 1242.90 | 35.80 |
| Cost of Fuel | | | | | |
| Power Project Expenses | | | | | |
| Wheeling & Transmission Charges Payable | | | | | |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 295.60 | 173.00 | 94.70 | 55.30 | 5.50 |
| Salaries, Wages & Bonus | 263.10 | 150.70 | 80.40 | 52.70 | 5.80 |
| Contributions to EPF & PensionFunds | 8.90 | 4.90 | 2.60 | 1.80 | |
| Workmen and Staff Welfare Expenses | 3.00 | 0.40 | 0.00 | 0.10 | |
| Other Employees Cost | 20.60 | 17.00 | 11.50 | 0.70 | -0.30 |
| Operating Expenses | 2899.20 | 1008.80 | 401.60 | 90.60 | 2.80 |
| Cost of Elastimold , Store & Spares Consumed | | | | | |
| Processing Charges | 2781.90 | 942.30 | 368.90 | 75.80 | 2.20 |
| Sub Contract Charges | | | | | |
| Repairs and Maintenance | 37.60 | 7.10 | | | 0.00 |
| Other Operating Expenses | 79.70 | 59.30 | 32.80 | 14.80 | 0.50 |
| General and Administration Expenses | 100.20 | 40.00 | 22.40 | 13.60 | 4.10 |
| Rent , Rates & Taxes | 8.90 | 2.70 | 1.20 | 0.70 | 1.00 |
| Insurance | 15.70 | 5.90 | 4.30 | 1.30 | 0.10 |
| Printing and stationery | 1.80 | 0.50 | 0.30 | 0.10 | 0.10 |
| Professional and legal fees | 26.80 | 15.00 | 3.70 | 4.10 | 0.80 |
| Other Administration | 47.00 | 15.90 | 13.00 | 7.30 | 2.10 |
| Selling and Distribution Expenses | 5.20 | 6.40 | 5.80 | 0.60 | 0.00 |
| Freight outwards | | | | | |
| Sales Commissions and Incentives | 0.60 | 1.50 | 0.10 | 0.50 | |
| Advertisement & Sales Promotion | 4.60 | 4.90 | 5.70 | 0.10 | 0.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 34.00 | 15.30 | 5.00 | 0.40 | 0.30 |
| Bad debts /advances written off | | | 3.20 | | |
| Provision for doubtful debts | 0.50 | | | | |
| Losson disposal of fixed assets(net) | | 1.80 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 33.50 | 13.50 | 1.80 | 0.40 | 0.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12864.70 | 6692.80 | 2657.50 | 1403.30 | 48.50 |
| Operating Profit (Excl OI) | 3109.90 | 2069.00 | 759.80 | 132.30 | 27.50 |
| Other Income | 151.30 | 44.60 | 51.80 | 143.50 | 36.90 |
| Interest Received | 118.70 | 35.00 | 49.70 | 44.70 | 36.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 28.00 | 2.30 | 1.50 | 97.40 | |
| Foreign Exchange Gains | 1.20 | | | 0.00 | |
| Others | 3.40 | 0.20 | 0.70 | 1.40 | 0.10 |
| Operating Profit | 3261.30 | 2113.60 | 811.70 | 275.80 | 64.50 |
| Interest | 148.40 | 67.70 | 11.80 | 14.70 | 36.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 94.10 | 11.20 | 1.20 | 0.50 | 0.00 |
| Other Interest | 54.20 | 56.40 | 10.60 | 14.20 | 36.20 |
| PBDT | 3112.90 | 2045.90 | 799.90 | 261.10 | 28.20 |
| Depreciation | 62.50 | 59.90 | 1.80 | 1.60 | 1.60 |
| Profit Before Taxation & Exceptional Items | 3050.40 | 1986.00 | 798.10 | 259.50 | 26.60 |
| Exceptional Income / Expenses | -40.20 | | | | |
| Profit Before Tax | 3010.20 | 1986.00 | 798.10 | 259.50 | 26.60 |
| Provision for Tax | 715.40 | 531.20 | 204.00 | 55.50 | 3.20 |
| Current Income Tax | 655.60 | 451.40 | 204.50 | 54.10 | 5.10 |
| Deferred Tax | 59.80 | 79.80 | -0.40 | 4.00 | -1.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | -2.60 | 0.00 |
| Profit After Tax | 2294.90 | 1454.80 | 594.10 | 204.00 | 23.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2294.90 | 1454.80 | 594.10 | 204.00 | 23.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2153.60 | 721.90 | 222.20 | 27.90 | 4.30 |
| Appropriations | 4448.50 | 2176.60 | 816.20 | 231.90 | 27.70 |
| Equity Dividend % | 50.00 | 50.00 | 10.00 | 10.00 | |
| Earnings Per Share | 22.00 | 14.00 | 29.00 | 10.00 | 1.00 |
| Adjusted EPS | 22.00 | 14.00 | 6.00 | 2.00 | 0.00 |