| Operating Income | 186.10 | 206.60 | -9.92 |
| Earning From Sale of Electrical Energy | 186.10 | 206.60 | -9.92 |
| 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 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 186.10 | 206.60 | -9.92 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -37.80 | 4.20 | -1000.00 |
| Power Generation & Distribution Cost | 83.00 | 66.50 | 24.81 |
| Cost of power purchased | 82.50 | 65.90 | 25.19 |
| Cost of Fuel | NA | NA | NA |
| Power Project Expenses | NA | NA | NA |
| Wheeling & Transmission Charges Payable | NA | NA | NA |
| Other power & fuel | 0.60 | 0.70 | -14.29 |
| Employee Cost | 22.00 | 23.40 | -5.98 |
| Salaries, Wages & Bonus | 20.30 | 21.30 | -4.69 |
| Contributions to EPF & PensionFunds | 1.20 | 1.40 | -14.29 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.80 | -25.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.90 | 1.80 | 5.56 |
| Cost of Elastimold , Store & Spares Consumed | NA | NA | NA |
| Processing Charges | NA | NA | NA |
| Sub Contract Charges | NA | NA | NA |
| Repairs and Maintenance | 1.80 | 1.80 | 0.00 |
| Other Operating Expenses | 0.20 | 0.00 | 0.00 |
| General and Administration Expenses | 19.70 | 24.40 | -19.26 |
| Rent , Rates & Taxes | 10.40 | 6.30 | 65.08 |
| Insurance | NA | NA | NA |
| Printing and stationery | 1.40 | 0.30 | 366.67 |
| Professional and legal fees | 6.20 | 13.30 | -53.38 |
| Other Administration | 1.70 | 4.50 | -62.22 |
| Selling and Distribution Expenses | 0.60 | 0.40 | 50.00 |
| Freight outwards | NA | NA | NA |
| Sales Commissions and Incentives | NA | NA | NA |
| Advertisement & Sales Promotion | 0.60 | 0.40 | 50.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.90 | 2.50 | -64.00 |
| 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 | 0.90 | 2.50 | -64.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 90.40 | 123.20 | -26.62 |
| Operating Profit (Excl OI) | 95.70 | 83.40 | 14.75 |
| Other Income | 20.60 | 6.80 | 202.94 |
| Interest Received | 2.10 | 2.80 | -25.00 |
| Dividend Received | NA | 0.00 | 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 | 18.50 | 4.10 | 351.22 |
| Operating Profit | 116.40 | 90.20 | 29.05 |
| Interest | 20.50 | 52.90 | -61.25 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Intereston Term Loan | 20.50 | 52.90 | -61.25 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 95.80 | 37.30 | 156.84 |
| Depreciation | 93.20 | 93.10 | 0.11 |
| Profit Before Taxation & Exceptional Items | 2.60 | -55.80 | 104.66 |
| Exceptional Income / Expenses | NA | 56.40 | NA |
| Profit Before Tax | 2.60 | 0.70 | 271.43 |
| Provision for Tax | 0.40 | 0.10 | 300.00 |
| Current Income Tax | 0.40 | NA | NA |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.40 | 0.10 | 300.00 |
| Profit After Tax | 2.20 | 0.60 | 266.67 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 2.20 | 0.60 | 266.67 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | NA | NA | NA |
| Appropriations | 2.20 | 0.60 | 266.67 |
| General Reserves | 2.20 | 0.60 | 266.67 |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |