| INCOME : | | | | | |
| Operating Income | | 0.08 | 0.07 | 0.04 | 0.04 |
| Earning From Sale of Electrical Energy | | | | | |
| Less: Cash Discount | | | | | |
| Contracts Income | | | | | |
| Transmission EPC Business | | | | | |
| Wheeling & Transmission Charges recoverable | | | | | |
| Other Operational Income | 0.00 | 0.08 | 0.07 | 0.04 | 0.04 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | | 0.08 | 0.07 | 0.04 | 0.04 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Power Generation & Distribution Cost | | | | | |
| Cost of power purchased | | | | | |
| Cost of Fuel | | | | | |
| Power Project Expenses | | | | | |
| Wheeling & Transmission Charges Payable | | | | | |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | | | | | |
| Salaries, Wages & Bonus | | | | | |
| Contributions to EPF & PensionFunds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | | |
| Cost of Elastimold , Store & Spares Consumed | | | | | |
| Processing Charges | | | | | |
| Sub Contract Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 0.87 | 0.91 | 0.75 | 0.88 | 0.79 |
| Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.65 | 0.76 | 0.62 | 0.76 | 0.70 |
| Other Administration | 0.22 | 0.14 | 0.13 | 0.12 | 0.09 |
| Selling and Distribution Expenses | 0.08 | 0.07 | 0.06 | 0.08 | 0.06 |
| Freight outwards | | | | | |
| Sales Commissions and Incentives | | | | | |
| Advertisement & Sales Promotion | 0.08 | 0.07 | 0.06 | 0.08 | 0.06 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.17 | 0.18 | 0.44 | 0.41 | 0.32 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.17 | 0.18 | 0.44 | 0.41 | 0.32 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1.12 | 1.16 | 1.25 | 1.37 | 1.17 |
| Operating Profit (Excl OI) | -1.12 | -1.08 | -1.18 | -1.33 | -1.13 |
| Other Income | 0.13 | 0.28 | 0.10 | 0.09 | 0.10 |
| Interest Received | 0.13 | 0.13 | 0.10 | 0.09 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 0.15 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -0.99 | -0.81 | -1.08 | -1.24 | -1.03 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -0.99 | -0.81 | -1.08 | -1.24 | -1.03 |
| Depreciation | | | | | |
| Profit Before Taxation & Exceptional Items | -0.99 | -0.81 | -1.08 | -1.24 | -1.03 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.99 | -0.81 | -1.08 | -1.24 | -1.03 |
| Provision for Tax | | | | 0.01 | |
| Current Income Tax | | | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Profit After Tax | -0.99 | -0.81 | -1.08 | -1.25 | -1.03 |
| Extra items | -0.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1.50 | -0.81 | -1.08 | -1.25 | -1.03 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -16.31 | -15.50 | -14.42 | -13.17 | -12.14 |
| Appropriations | -17.81 | -16.31 | -15.50 | -14.42 | -13.17 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |