POWER GRID CORPORATION OF INDIA LTD.
Profit & Loss
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 455812.80 | 416216.40 | 396397.90 | 377435.40 | 350591.20 |
Earning From Sale of Electrical Energy | NA | NA | NA | NA | NA |
Less: Cash Discount | NA | NA | NA | NA | NA |
Contracts Income | NA | NA | NA | NA | NA |
Transmission EPC Business | 428405.70 | 395396.30 | 381597.10 | 355881.10 | 336663.20 |
Wheeling & Transmission Charges recoverable | NA | NA | NA | NA | NA |
Other Operational Income | 27407.10 | 20820.10 | 14800.80 | 21554.30 | 13928.00 |
Less: Excise Duty | NA | NA | NA | NA | NA |
Operating Income (Net) | 455812.80 | 416216.40 | 396397.90 | 377435.40 | 350591.20 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Power Generation & Distribution Cost | 3129.40 | 2987.10 | 2669.00 | 2870.90 | 2672.00 |
Cost of power purchased | 3020.80 | 2896.00 | 2589.70 | 2792.00 | 2531.10 |
Cost of Fuel | NA | NA | NA | NA | NA |
Power Project Expenses | 56.30 | 48.50 | 34.60 | 45.30 | 46.60 |
Wheeling & Transmission Charges Payable | NA | NA | NA | NA | NA |
Other power & fuel | 52.30 | 42.60 | 44.70 | 33.60 | 94.30 |
Employee Cost | 25085.30 | 22438.90 | 21147.60 | 19597.50 | 17835.70 |
Salaries, Wages & Bonus | 21504.70 | 20953.20 | 20718.10 | 20199.50 | 18387.90 |
Contributions to EPF & PensionFunds | 3419.20 | 2699.20 | 3232.80 | 1852.40 | 2285.00 |
Workmen and Staff Welfare Expenses | 2750.80 | 2718.10 | 2033.50 | 2433.80 | 2332.50 |
Other Employees Cost | -2589.40 | -3931.60 | -4836.80 | -4888.20 | -5169.70 |
Operating Expenses | 12065.20 | 11794.60 | 10372.70 | 9888.00 | 10277.60 |
Cost of Elastimold , Store & Spares Consumed | 46.10 | 52.60 | 54.50 | 70.20 | 106.10 |
Processing Charges | NA | NA | NA | NA | NA |
Sub Contract Charges | NA | NA | NA | NA | NA |
Repairs and Maintenance | 8202.50 | 8295.00 | 7617.70 | 7610.90 | 8249.40 |
Other Operating Expenses | 3816.60 | 3447.00 | 2700.50 | 2206.90 | 1922.10 |
General and Administration Expenses | 9636.40 | 8383.30 | 7564.50 | 7942.90 | 7186.70 |
Rent , Rates & Taxes | 767.40 | 727.70 | 730.80 | 905.80 | 524.50 |
Insurance | 1429.00 | 1382.30 | 1189.10 | 967.80 | 1043.40 |
Printing and stationery | 73.50 | 57.80 | 49.30 | 76.30 | 82.70 |
Professional and legal fees | 1222.00 | 977.10 | 956.80 | 1007.80 | 779.10 |
Other Administration | 6144.50 | 5238.40 | 4638.50 | 4985.20 | 4757.00 |
Selling and Distribution Expenses | 187.70 | 108.80 | 78.40 | 188.70 | 149.70 |
Freight outwards | NA | NA | NA | NA | NA |
Sales Commissions and Incentives | NA | NA | NA | NA | NA |
Advertisement & Sales Promotion | 167.70 | 90.40 | 70.90 | 174.40 | 138.00 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 20.00 | 18.40 | 7.50 | 14.30 | 11.70 |
Miscellaneous Expenses | 10931.10 | 4791.10 | 4635.80 | 7552.60 | 10295.20 |
Bad debts /advances written off | NA | NA | NA | NA | NA |
Provision for doubtful debts | 53.10 | 42.00 | 77.80 | NA | NA |
Losson disposal of fixed assets(net) | 280.70 | 284.30 | 150.90 | 183.40 | 268.40 |
Losson foreign exchange fluctuations | 2931.40 | 67.20 | 606.30 | 2221.70 | 2260.20 |
Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
Other Miscellaneous Expenses | 7665.90 | 4397.60 | 3800.80 | 5147.50 | 7766.60 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 61035.10 | 50503.80 | 46468.00 | 48040.60 | 48416.90 |
Operating Profit (Excl OI) | 394777.70 | 365712.60 | 349929.90 | 329394.80 | 302174.30 |
Other Income | 10247.20 | 10772.00 | 14069.60 | 9281.80 | 7173.10 |
Interest Received | 5126.30 | 3812.60 | 2693.80 | 3114.90 | 2249.80 |
Dividend Received | 1119.20 | 1596.00 | 90.00 | 53.50 | 54.20 |
Profit on sale of Fixed Assets | 59.80 | 0.20 | 126.00 | 11.40 | 12.60 |
Profits on sale of Investments | NA | NA | NA | NA | NA |
Foreign Exchange Gains | NA | 0.30 | 2231.20 | 3.10 | 1121.60 |
Others | 3941.90 | 5362.90 | 8928.60 | 6098.90 | 3734.90 |
Operating Profit | 405024.90 | 376484.60 | 363999.50 | 338676.60 | 309347.40 |
Interest | 96339.40 | 80362.20 | 83577.90 | 95090.00 | 88485.70 |
InterestonDebenture / Bonds | 51814.40 | 57282.80 | 62243.20 | 63738.00 | 65754.40 |
Intereston Term Loan | 32197.70 | 21185.60 | 24333.90 | 34009.30 | 30514.40 |
Intereston Fixed deposits | NA | NA | NA | NA | NA |
Bank Charges etc | 3539.00 | 3779.50 | 4360.40 | 4066.50 | 5732.50 |
Other Interest | 8788.30 | -1885.70 | -7359.60 | -6723.80 | -13515.60 |
PBDT | 308685.50 | 296122.40 | 280421.60 | 243586.60 | 220861.70 |
Depreciation | 133333.80 | 128716.60 | 120391.90 | 116070.40 | 105409.50 |
Profit Before Taxation & Exceptional Items | 175351.70 | 167405.80 | 160029.70 | 127516.20 | 115452.20 |
Exceptional Income / Expenses | 2485.70 | 27905.90 | -7169.60 | 16834.00 | -25268.70 |
Profit Before Tax | 177016.20 | 196096.40 | 155007.10 | 145901.50 | 91471.70 |
Provision for Tax | 22845.00 | 27855.70 | 34642.50 | 35307.50 | -8863.50 |
Current Income Tax | 30182.80 | 33522.90 | 25652.70 | 21985.40 | 25680.20 |
Deferred Tax | -6600.20 | -5282.60 | 9556.60 | 12103.00 | -34543.70 |
Other taxes | -737.60 | -384.60 | -566.80 | 1219.10 | 0.00 |
Profit After Tax | 154171.20 | 168240.70 | 120364.60 | 110594.00 | 100335.20 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | NA | NA | NA | NA |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 154171.20 | 168240.70 | 120364.60 | 110594.00 | 100335.20 |
Adjustments to PAT | NA | NA | NA | NA | -21.90 |
Profit Balance B/F | 40973.60 | 36670.30 | 34236.40 | 17970.50 | 24877.70 |
Appropriations | 195144.80 | 204911.00 | 154601.00 | 128564.50 | 125191.00 |
General Reserves | 80000.00 | 70000.00 | 60000.00 | 50000.00 | 42500.00 |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | 6379.40 | 6275.80 |
Other Appropriation | 115144.80 | 134911.00 | 94601.00 | 72185.10 | 76415.20 |
Equity Dividend % | 147.50 | 147.50 | 120.00 | 100.00 | 83.30 |
Earnings Per Share | 22.10 | 24.12 | 23.01 | 21.14 | 19.18 |
Adjusted EPS | 16.58 | 18.09 | 12.94 | 11.89 | 10.79 |