POWER GRID 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	41,616.34	39,639.79	37,743.54	35,059.12	29,953.62
Transmission EPC Business	39,534.33	38,159.71	35,588.11	33,666.32	28,807.08
Other Operational Income	2,082.01	1,480.08	2,155.43	1,392.80	1,146.54
Operating Income (Net)	41,616.34	39,639.79	37,743.54	35,059.12	29,953.62
EXPENDITURE :
Power Generation & Distribution Cost	298.71	266.90	287.09	267.20	246.81
Cost of power purchased	289.60	258.97	279.20	253.11	239.52
Power Project Expenses	4.85	3.46	4.53	4.66	4.59
Other power & fuel	4.26	4.47	3.36	9.43	2.70
Employee Cost	2,243.89	2,114.76	1,959.75	1,783.57	1,599.09
Salaries, Wages & Bonus	2,095.32	2,071.81	2,019.95	1,838.79	1,844.95
Contributions to EPF & PensionFunds	269.92	323.28	185.24	228.50	112.24
Workmen and Staff Welfare Expenses	271.81	203.35	243.38	233.25	193.10
Other Employees Cost	-393.16	-483.68	-488.82	-516.97	-551.20
Operating Expenses	1,179.80	1,037.27	988.80	1,027.76	786.60
Cost of Elastimold , Store & Spares Consumed	5.26	5.45	7.02	10.61	8.67
Repairs and Maintenance	829.50	761.77	761.09	824.94	617.85
Other Operating Expenses	345.04	270.05	220.69	192.21	160.08
General and Administration Expenses	838.33	756.45	794.29	718.67	662.92
Rent , Rates & Taxes	72.77	73.08	90.58	52.45	40.36
Insurance	138.23	118.91	96.78	104.34	79.28
Printing and stationery	5.78	4.93	7.63	8.27	6.49
Professional and legal fees	97.71	95.68	100.78	77.91	105.87
Other Administration	523.84	463.85	498.52	475.70	430.92
Selling and Distribution Expenses	10.88	7.84	18.87	14.97	14.13
Advertisement & Sales Promotion	9.04	7.09	17.44	13.80	13.04
Other Selling Expenses	1.84	0.75	1.43	1.17	1.09
Miscellaneous Expenses	478.77	463.58	755.26	1,029.52	527.24
Provision for doubtful debts	4.20	7.78	0.00	0.00	0.00
Loss on disposal of fixed assets(net)	28.43	15.09	18.34	26.84	10.75
Loss on foreign exchange fluctuations	6.72	60.63	222.17	226.02	162.08
Other Miscellaneous Expenses	439.42	380.08	514.75	776.66	354.41
Total Expenditure	5,050.38	4,646.80	4,804.06	4,841.69	3,836.79
Operating Profit (Excl OI)	36,565.96	34,992.99	32,939.48	30,217.43	26,116.83
Other Income	1,082.50	1,406.96	928.18	717.31	476.92
Interest Received	381.26	269.38	311.49	224.98	265.37
Dividend Received	159.60	9.00	5.35	5.42	5.58
Profit on sale of Fixed Assets	0.02	12.60	1.14	1.26	0.45
Foreign Exchange Gains	0.03	223.12	0.31	112.16	0.33
Others	528.46	868.04	462.33	345.24	196.83
Operating Profit	37,648.46	36,399.95	33,867.66	30,934.74	26,593.75
Interest	8,036.22	8,357.79	9,509.00	8,848.57	7,324.14
InterestonDebenture / Bonds	5,728.28	6,224.32	6,373.80	6,575.44	6,694.92
Intereston Term Loan	2,118.56	2,433.39	3,400.93	3,051.44	1,926.55
Bank Charges etc	377.95	436.04	406.65	573.25	369.14
Other Interest	-188.57	-735.96	-672.38	-1,351.56	-1,666.47
PBDT	29,612.24	28,042.16	24,358.66	22,086.17	19,269.61
Depreciation	12,871.66	12,039.19	11,607.04	10,540.95	9,230.99
Profit Before Taxation & Exceptional Items	16,740.58	16,002.97	12,751.62	11,545.22	10,038.62
Exceptional Income / Expenses	2,790.59	-716.96	1,683.40	-2,526.87	3,284.19
Profit Before Tax	19,609.64	15,500.71	14,590.15	9,147.17	13,470.75
Provision for Tax	2,785.57	3,464.25	3,530.75	-886.35	5,266.75
Current Income Tax	3,352.29	2,565.27	2,198.54	2,568.02	2,182.64
Deferred Tax	-528.26	955.66	1,210.30	-3,454.37	3,068.77
Other taxes	-38.46	-56.68	121.91	0.00	15.34
Profit After Tax	16,824.07	12,036.46	11,059.40	10,033.52	8,204.00
Consolidated Net Profit	16,824.07	12,036.46	11,059.40	10,033.52	8,204.00
Equity Dividend %	147.50	120.00	100.00	83.30	52.50
Earnings Per Share	24.12	23.01	21.14	19.18	15.68
Adjusted EPS	24.12	17.26	15.85	14.38	11.76