ADANI POWER Profit & Loss

	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
INCOME :
No of Months	12.00	12.00	12.00	12.00	12.00
INCOME :
Operating Income	27,711.18	26,221.48	26,467.72	23,884.18	20,304.28
Earning >From Sale of Electrical Energy	27,165.50	25,800.15	25,950.86	23,350.10	20,208.31
Other Operational Income	545.68	421.33	516.86	534.08	95.97
Operating Income (Net)	27,711.18	26,221.48	26,467.72	23,884.18	20,304.28
EXPENDITURE :
Power Generation & Distribution Cost	15,950.54	15,810.76	18,669.31	17,199.65	13,581.43
Cost of power purchased	0.00	0.00	0.00	3.17	3.30
Cost of Fuel	14,762.21	14,781.15	17,580.39	15,949.28	12,531.95
Wheeling & Transmission Charges Payable	642.77	664.31	621.82	437.29	708.25
Other power & fuel	545.56	365.30	467.10	809.91	337.93
Employee Cost	470.31	431.54	426.82	363.28	353.74
Salaries, Wages & Bonus	417.63	391.77	388.60	333.18	329.14
Contributions to EPF & PensionFunds	21.69	20.64	20.22	16.83	10.45
Workmen and Staff Welfare Expenses	30.99	19.13	18.00	13.27	14.15
Operating Expenses	872.66	802.47	769.85	433.39	480.37
Cost of Elastimold , Store & Spares Consumed	345.26	287.82	252.20	154.51	148.41
Repairs and Maintenance	527.40	514.65	517.65	278.88	331.96
General and Administration Expenses	239.77	287.59	461.03	222.92	250.77
Rent , Rates & Taxes	75.03	123.73	195.96	26.44	33.68
Insurance	88.65	70.07	74.51	63.79	53.53
Professional and legal fees	74.58	92.62	189.55	93.85	121.91
Other Administration	1.51	1.17	1.01	38.84	41.65
Miscellaneous Expenses	363.74	220.60	455.41	711.11	237.09
Bad debts /advances written off	0.06	24.07	28.80	118.18	1.43
Provision for doubtful debts	0.00	0.00	9.97	5.99	0.00
Loss on disposal of fixed assets(net)	67.25	19.64	48.34	29.58	35.05
Loss on foreign exchange fluctuations	44.12	0.00	196.42	446.52	115.22
Other Miscellaneous Expenses	252.31	176.89	171.88	110.84	85.39
Total Expenditure	17,897.02	17,552.96	20,782.42	18,930.35	14,903.40
Operating Profit (Excl OI)	9,814.16	8,668.52	5,685.30	4,953.83	5,400.88
Other Income	3,975.29	1,928.20	1,374.09	2,477.45	789.15
Interest Received	3,558.27	1,045.45	959.63	1,993.62	393.56
Profits on sale of Investments	0.00	0.00	0.00	0.00	29.18
Foreign Exchange Gains	0.00	171.64	0.00	0.00	0.00
Others	395.20	403.30	372.02	476.01	364.96
Operating Profit	13,789.45	10,596.72	7,059.39	7,431.28	6,190.03
Interest	4,094.78	5,106.33	5,314.82	5,656.52	5,570.23
Intereston Term Loan	3,539.68	4,275.22	4,778.54	5,000.03	4,736.48
Bank Charges etc	145.91	153.79	145.24	141.31	132.19
Other Interest	409.19	677.32	391.04	515.18	701.56
PBDT	9,694.67	5,490.39	1,744.57	1,774.76	619.80
Depreciation	3,117.54	3,201.65	3,006.50	2,750.62	2,698.72
Profit Before Taxation & Exceptional Items	6,577.13	2,288.74	-1,261.93	-975.86	-2,078.92
Exceptional Income / Expenses	0.00	0.00	-1,002.99	0.00	0.00
Profit Before Tax	6,577.13	2,288.74	-2,264.92	-975.86	-2,078.92
Provision for Tax	1,665.55	1,018.76	9.85	8.54	-5.15
Current Income Tax	768.34	25.64	24.68	68.26	6.91
Deferred Tax	897.32	997.39	-7.50	-59.72	-12.03
Other taxes	-0.11	-4.27	-7.33	0.00	-0.03
Profit After Tax	4,911.58	1,269.98	-2,274.77	-984.40	-2,073.77
Share of Associate	0.00	0.00	0.00	0.00	-29.18
Consolidated Net Profit	4,911.58	1,269.98	-2,274.77	-984.40	-2,102.95
Earnings Per Share	12.73	3.29	-5.90	-2.55	-5.45
Adjusted EPS	12.73	3.29	-5.90	-2.55	-5.45