24 Apr 2017 | Livemint.com

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Torrent Power AEC Ltd. (Amalgamated) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2004
Mar 2003
Mar 2002
INCOME :
  
  
  
Operating Income
NA
NA
NA
     Earning From Sale of Electrical Energy
NA
NA
NA
     Less: Cash Discount
NA
NA
NA
     Contracts Income
NA
NA
NA
     Transmission EPC Business
NA
NA
NA
     Wheeling & Transmission Charges recoverable
NA
NA
NA
     Other Operational Income
NA
NA
NA
Less: Excise Duty
NA
NA
NA
Operating Income (Net)
NA
NA
NA
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
Power Generation & Distribution Cost
NA
NA
NA
     Cost of power purchased
NA
NA
NA
     Cost of Fuel
NA
NA
NA
     Power Project Expenses
NA
NA
NA
     Wheeling & Transmission Charges Payable
NA
NA
NA
     Other power & fuel
NA
NA
NA
Employee Cost
NA
NA
NA
     Salaries, Wages & Bonus
NA
NA
NA
     Contributions to EPF & PensionFunds
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
     Other Employees Cost
NA
NA
NA
Operating Expenses
NA
NA
NA
     Cost of Elastimold , Store & Spares Consumed
NA
NA
NA
     Processing Charges
NA
NA
NA
     Sub Contract Charges
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
     Other Operating Expenses
NA
NA
NA
General and Administration Expenses
NA
NA
NA
     Rent , Rates & Taxes
NA
NA
NA
     Insurance
NA
NA
NA
     Printing and stationery
NA
NA
NA
     Professional and legal fees
NA
NA
NA
     Other Administration
NA
NA
NA
Selling and Distribution Expenses
NA
NA
NA
     Freight outwards
NA
NA
NA
     Sales Commissions and Incentives
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
     Handling and Clearing Charges
NA
NA
NA
     Other Selling Expenses
NA
NA
NA
Miscellaneous Expenses
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
NA
NA
NA
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
NA
NA
NA
Operating Profit (Excl OI)
NA
NA
NA
Other Income
NA
NA
NA
     Interest Received
NA
NA
NA
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
NA
NA
NA
Operating Profit
NA
NA
NA
Interest
NA
NA
NA
     InterestonDebenture / Bonds
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
NA
NA
NA
PBDT
NA
NA
NA
Depreciation
NA
NA
NA
Profit Before Taxation & Exceptional Items
NA
NA
NA
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
NA
NA
NA
Provision for Tax
NA
NA
NA
     Current Income Tax
NA
NA
NA
     Deferred Tax
NA
NA
NA
     Other taxes
NA
NA
NA
Profit After Tax
NA
NA
NA
Extra items
NA
NA
NA
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
NA
NA
NA
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
NA
NA
NA
Appropriations
NA
NA
NA
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
NA
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
NA
NA
NA
Adjusted EPS
NA
NA
NA