26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Adani Power Ltd.

BSE

  • 39.95 0.05 (0.13%)
  • Vol: 491080
  • BSE Code: 533096
  • PREV. CLOSE
    39.90
  • OPEN PRICE
    40.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    39.95(579)

NSE

  • 39.90 0.00 (0%)
  • Vol: 5868951
  • NSE Code: ADANIPOWER
  • PREV. CLOSE
    39.90
  • OPEN PRICE
    40.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    39.90(7268)

Adani Power Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
252320.00
195450.00
154640.00
67790.00
40920.00
     Earning From Sale of Electrical Energy
251980.00
187960.00
154500.00
65850.00
39490.00
     Less: Cash Discount
NA
NA
NA
NA
NA
     Contracts Income
NA
NA
NA
NA
NA
     Transmission EPC Business
NA
NA
NA
820.00
NA
     Wheeling & Transmission Charges recoverable
NA
7210.00
NA
NA
NA
     Other Operational Income
330.00
280.00
140.00
1120.00
1430.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
252320.00
195450.00
154640.00
67790.00
40920.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Power Generation & Distribution Cost
153410.00
124990.00
99910.00
50510.00
22200.00
     Cost of power purchased
NA
NA
NA
NA
NA
     Cost of Fuel
147260.00
116140.00
93060.00
49240.00
21580.00
     Power Project Expenses
NA
NA
NA
NA
NA
     Wheeling & Transmission Charges Payable
3790.00
5030.00
2710.00
1270.00
620.00
     Other power & fuel
2360.00
3830.00
4140.00
0.00
0.00
Employee Cost
3280.00
3270.00
2350.00
1490.00
630.00
     Salaries, Wages & Bonus
3150.00
2720.00
2080.00
1320.00
590.00
     Contributions to EPF & PensionFunds
10.00
330.00
150.00
70.00
20.00
     Workmen and Staff Welfare Expenses
120.00
150.00
130.00
100.00
20.00
     Other Employees Cost
0.00
70.00
0.00
0.00
0.00
Operating Expenses
4710.00
3270.00
1920.00
2140.00
600.00
     Cost of Elastimold , Store & Spares Consumed
2150.00
1510.00
1140.00
660.00
430.00
     Processing Charges
NA
NA
NA
NA
NA
     Sub Contract Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
2560.00
1760.00
780.00
460.00
120.00
     Other Operating Expenses
0.00
0.00
0.00
1030.00
40.00
General and Administration Expenses
2940.00
2840.00
2090.00
1470.00
1720.00
     Rent , Rates & Taxes
830.00
810.00
740.00
490.00
1510.00
     Insurance
630.00
610.00
520.00
340.00
160.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
980.00
910.00
450.00
400.00
20.00
     Other Administration
500.00
510.00
380.00
230.00
20.00
Selling and Distribution Expenses
1550.00
1410.00
1360.00
870.00
580.00
     Freight outwards
NA
NA
NA
NA
NA
     Sales Commissions and Incentives
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1550.00
1410.00
1360.00
870.00
580.00
Miscellaneous Expenses
900.00
1290.00
1080.00
1720.00
3420.00
     Bad debts /advances written off
0.00
0.00
0.00
NA
160.00
     Provision for doubtful debts
NA
NA
140.00
NA
NA
     Losson disposal of fixed assets(net)
150.00
10.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
380.00
NA
1080.00
1420.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
750.00
910.00
940.00
630.00
1840.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
166790.00
137080.00
108710.00
58200.00
29140.00
Operating Profit (Excl OI)
85530.00
58370.00
45930.00
9600.00
11780.00
Other Income
2020.00
7940.00
2310.00
1910.00
1500.00
     Interest Received
1380.00
1800.00
1480.00
1550.00
1420.00
     Dividend Received
NA
NA
NA
0.00
NA
     Profit on sale of Fixed Assets
NA
5480.00
0.00
70.00
30.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
30.00
NA
470.00
NA
NA
     Others
610.00
660.00
360.00
280.00
50.00
Operating Profit
87550.00
66310.00
48250.00
11500.00
13280.00
Interest
59640.00
53690.00
41620.00
17030.00
7380.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
46590.00
38390.00
31360.00
12960.00
5770.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3180.00
2090.00
1850.00
1160.00
NA
     Other Interest
9870.00
13210.00
8410.00
2910.00
1610.00
PBDT
27910.00
12620.00
6630.00
-5530.00
5910.00
Depreciation
23360.00
20610.00
19370.00
12900.00
5900.00
Profit Before Taxation & Exceptional Items
4540.00
-7990.00
-12750.00
-18420.00
0.00
Exceptional Income / Expenses
NA
-170.00
NA
240.00
NA
Profit Before Tax
4540.00
-8160.00
-12750.00
-18180.00
0.00
Provision for Tax
-340.00
NA
-10790.00
4770.00
2950.00
     Current Income Tax
NA
NA
NA
0.00
NA
     Deferred Tax
-340.00
NA
-10790.00
4770.00
2900.00
     Other taxes
-340.00
0.00
-10790.00
9530.00
2950.00
Profit After Tax
4880.00
-8160.00
-1960.00
-22950.00
-2950.00
Extra items
NA
NA
-950.00
NA
NA
Minority Interest
NA
NA
NA
NA
70.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4880.00
-8160.00
-2910.00
-22950.00
-2870.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-30220.00
-22030.00
-19110.00
3910.00
6790.00
Appropriations
-25330.00
-30180.00
-22010.00
-19040.00
3910.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-25330.00
-30180.00
-22010.00
-19040.00
3910.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
-3.00
-1.00
-10.00
-1.00
Adjusted EPS
1.00
-3.00
-1.00
-10.00
-1.00