Financial Highlights : Standalone

Particulars Nine
FY’22
Qtr-3 Nine
FY’21
Qtr-3 Full Year
% Change
Nine Qtr-3
8 Rs. In Crore

Months Months Months Revenue & Expenditure-Analysis

Revenue from Operation 6848.04 1932.39 7165.10 2092.20 8506.58 -4.43 -7.64 Revenue 9M FY’22 Expenditure 9M FY’22
Other Employ
Other Income Income ees
524.46 150.18 714.36 202.29 1150.81 -26.58 -25.76 Other Expenses, Benefits
7% 24% 25%
Total Income (A) 7372.50 2082.57 7879.46 2294.49 9657.39 -6.43 -9.24

Purchase of Power -
44.58 0.00 212.37 0.00 212.37 -79.01 0.00
Trading

Generation Expenses 707.14 128.92 723.19 118.85 854.37 -2.22 8.47 Finance
Revenue Cost 10% Generation
Employee Benefits Fr. Oper.93% Expenses, 19%
942.43 319.34 1048.75 378.74 1409.26 -10.14 -15.68 Depreciation, 22%
Expense

Finance Cost 398.61 130.41 434.61 141.74 649.59 -8.28 -7.99

Depre. & Amort. Expense

Revenue Vs. Net Profit Vs. Dividend
845.96 286.50 998.38 334.94 1234.50 -15.27 -14.46 18.00%

Awaiting
Other Expenses 898.89 304.37 1009.37 416.63 1425.89 -10.95 -26.94
10000
9000
14.00%
8161
14.60%
8735 8507
20%
18%
7271
Clearances
Total Expenditure(B) 3837.61 1169.54 4426.67 1390.90 5785.98 -13.31
8000
-15.91 7000
6934
15.00%
16.00% 16%
14%
6000 12%
5000 10%
Exceptional Items (C) 0.00 0.00 185.00 0.00 185.00 -100.00 0.00 4000 3007 3233 8%
2796 2759 2631
3000 6%
PBT(Before RRA)(D=A-B-C) 3534.89 913.03 3267.79 903.59 3686.41 8.17 1.04 2000
Pipelined
4%
1000 2%
Rate Regu. Income (E) -1344.80 -1427.29 112.97 41.68 227.09 -1290.40 -3524.40 0 0%

PBTProjects
2016-17 2017-18 2018-19 2019-20 2020-21
(After RDA) (F=D+E) 2190.09 -514.26 3380.76 945.27 3913.50 -35.22 -154.40 Revenue Net Profit Dividend Rs. In Crore

Tax (G) -787.53 -1274.82 551.60 137.15 680.13 -242.77 -1029.51

Interim Dividend - 12.50% & Final Dividend 3.50%.
Profit After Tax (H=F-G) 2977.62 760.56 2829.16 808.12 3233.37 5.25 -5.89