| (Rs. in Millions) |
| INCOME : | | | |
| Operating Income | 20230.00 | 19510.00 | 1700.00 |
| Earning From Sale of Electrical Energy | 19260.00 | 18760.00 | 1650.00 |
| Less: Cash Discount | | | |
| Contracts Income | | | |
| Transmission EPC Business | | | |
| Wheeling & Transmission Charges recoverable | | | |
| Other Operational Income | 970.00 | 750.00 | 50.00 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 20230.00 | 19510.00 | 1700.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Power Generation & Distribution Cost | 90.00 | 80.00 | |
| Cost of power purchased | 90.00 | 80.00 | |
| Cost of Fuel | | | |
| Power Project Expenses | | | |
| Wheeling & Transmission Charges Payable | | | |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 620.00 | 370.00 | 30.00 |
| Salaries, Wages & Bonus | 510.00 | 300.00 | 20.00 |
| Contributions to EPF & PensionFunds | 110.00 | 60.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 20.00 | 0.00 |
| Other Employees Cost | -40.00 | -10.00 | 0.00 |
| Operating Expenses | 1420.00 | 1230.00 | 70.00 |
| Cost of Elastimold , Store & Spares Consumed | | | |
| Processing Charges | | | |
| Sub Contract Charges | | | |
| Repairs and Maintenance | 1390.00 | 1200.00 | 70.00 |
| Other Operating Expenses | 30.00 | 30.00 | 0.00 |
| General and Administration Expenses | 440.00 | 330.00 | 50.00 |
| Rent , Rates & Taxes | 210.00 | 150.00 | 10.00 |
| Insurance | 100.00 | 130.00 | 10.00 |
| Printing and stationery | 0.00 | 0.00 | |
| Professional and legal fees | 70.00 | 20.00 | 30.00 |
| Other Administration | 70.00 | 40.00 | 0.00 |
| Selling and Distribution Expenses | 170.00 | 0.00 | |
| Freight outwards | | | |
| Sales Commissions and Incentives | | | |
| Advertisement & Sales Promotion | 170.00 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 60.00 | 20.00 | 0.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.00 | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 60.00 | 20.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2810.00 | 2030.00 | 140.00 |
| Operating Profit (Excl OI) | 17410.00 | 17480.00 | 1550.00 |
| Other Income | 2510.00 | 780.00 | 10.00 |
| Interest Received | 2030.00 | 430.00 | 10.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Foreign Exchange Gains | | | |
| Others | 470.00 | 350.00 | 0.00 |
| Operating Profit | 19920.00 | 18260.00 | 1560.00 |
| Interest | 6570.00 | 6790.00 | 500.00 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | 6520.00 | 6570.00 | 30.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.00 | 0.00 | |
| Other Interest | 50.00 | 220.00 | 470.00 |
| PBDT | 13350.00 | 11460.00 | 1060.00 |
| Depreciation | 6670.00 | 6330.00 | 500.00 |
| Profit Before Taxation & Exceptional Items | 6680.00 | 5130.00 | 560.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 6680.00 | 5130.00 | 560.00 |
| Provision for Tax | 1790.00 | 1430.00 | -1180.00 |
| Current Income Tax | | | |
| Deferred Tax | 1790.00 | 1430.00 | -1180.00 |
| Other taxes | 1790.00 | 1430.00 | -1180.00 |
| Profit After Tax | 4890.00 | 3700.00 | 1740.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 4890.00 | 3700.00 | 1740.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 5450.00 | 1740.00 | |
| Appropriations | 10340.00 | 5450.00 | 1740.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 |