| Profit & Loss account of Power Grid Corporation of India (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
41,081.09 |
41,857.57 |
39,140.82 |
37,329.65 |
35,242.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
41,081.09 |
41,857.57 |
39,140.82 |
37,329.65 |
35,242.13 |
|
| Total Operating Revenues |
42,391.16 |
43,343.05 |
39,928.09 |
37,665.65 |
36,185.54 |
|
| Other Income |
3,424.21 |
2,625.02 |
2,407.78 |
2,861.46 |
2,132.43 |
|
| Total Revenue |
45,815.37 |
45,968.07 |
42,335.87 |
40,527.11 |
38,317.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2,376.88 |
2,504.96 |
2,234.76 |
2,110.74 |
1,959.47 |
|
| Finance Costs |
9,046.87 |
9,744.25 |
8,210.94 |
8,501.01 |
9,813.62 |
|
| Depreciation And Amortisation Expenses |
12,558.19 |
12,939.88 |
12,550.58 |
11,711.68 |
11,073.18 |
|
| Other Expenses |
3,259.46 |
3,564.29 |
2,771.62 |
2,498.97 |
2,824.35 |
|
| Total Expenses |
27,241.40 |
28,753.38 |
25,767.90 |
24,822.40 |
25,670.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18,573.97 |
17,214.69 |
16,567.97 |
15,704.71 |
12,647.35 |
|
| Exceptional Items |
-564.51 |
256.43 |
3,236.85 |
-679.79 |
1,683.40 |
|
| Profit/Loss Before Tax |
18,009.46 |
17,471.12 |
19,804.82 |
15,024.92 |
14,330.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,238.91 |
2,987.43 |
3,320.52 |
2,527.55 |
2,108.83 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-604.45 |
-775.57 |
-571.00 |
560.03 |
1,288.83 |
|
| Tax For Earlier Years |
-2.48 |
-73.76 |
-38.46 |
1.56 |
121.91 |
|
| Total Tax Expenses |
2,631.98 |
2,138.10 |
2,711.06 |
3,089.14 |
3,519.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15,377.48 |
15,333.02 |
17,093.76 |
11,935.78 |
10,811.18 |
|
| Profit/Loss From Continuing Operations |
15,377.48 |
15,333.02 |
17,093.76 |
11,935.78 |
10,811.18 |
|
| Profit/Loss For The Period |
15,474.61 |
15,333.02 |
17,093.76 |
11,935.78 |
10,811.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.25 |
21.98 |
24.51 |
22.81 |
20.67 |
|
| Diluted EPS (Rs.) |
17.25 |
21.98 |
24.51 |
22.81 |
20.67 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7,905.51 |
6,975.45 |
8,719.32 |
6,821.99 |
3,118.02 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
601.93 |
|
| Equity Dividend Rate (%) |
113.00 |
188.00 |
148.00 |
120.00 |
100.00 |
|
Source : Dion Global Solutions Limited
