Profit & Loss

ENERGY DEVELOPMENT COMPANY LTD.

NSE : ENERGYDEVBSE : 532219ISIN CODE : INE306C01019Industry : Power Generation/DistributionHouse : Private
BSE16.750.05 (+0.3 %)
PREV CLOSE ( ) 16.70
OPEN PRICE ( ) 17.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4970
TODAY'S LOW / HIGH ( )16.45 17.05
52 WK LOW / HIGH ( )8.42 42.25
NSE16.800.05 (+0.3 %)
PREV CLOSE( ) 16.75
OPEN PRICE ( ) 17.20
BID PRICE (QTY) 16.80 (3)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34613
TODAY'S LOW / HIGH( ) 16.45 17.20
52 WK LOW / HIGH ( )8.55 42.3
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
312.95
299.42
349.44
599.06
1154.02
     Earning From Sale of Electrical Energy
306.07
280.67
341.72
568.83
1060.56
     Less: Cash Discount
     Contracts Income
6.88
18.75
7.72
12.61
43.23
     Transmission EPC Business
     Wheeling & Transmission Charges recoverable
     Other Operational Income
0.00
0.00
0.00
17.63
50.23
Less: Excise Duty
Operating Income (Net)
312.95
299.42
349.44
599.06
1154.02
EXPENDITURE :
Increase/Decrease in Stock
0.61
6.98
-1.89
-1.48
0.26
Power Generation & Distribution Cost
18.68
15.53
7.96
243.46
851.81
     Cost of power purchased
6.42
9.43
7.96
243.46
851.81
     Cost of Fuel
     Power Project Expenses
     Wheeling & Transmission Charges Payable
12.26
6.10
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
55.97
59.39
62.17
52.18
52.62
     Salaries, Wages & Bonus
50.93
54.91
57.65
45.69
45.14
     Contributions to EPF & PensionFunds
2.18
1.81
1.73
2.83
2.81
     Workmen and Staff Welfare Expenses
2.86
2.68
2.79
3.67
4.67
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
17.71
26.55
48.99
44.53
76.49
     Cost of Elastimold , Store & Spares Consumed
2.69
1.67
3.05
1.24
2.58
     Processing Charges
     Sub Contract Charges
3.68
5.95
2.93
20.60
35.55
     Repairs and Maintenance
11.35
18.93
43.00
22.68
38.17
     Other Operating Expenses
0.00
0.00
0.00
0.01
0.20
General and Administration Expenses
45.51
59.33
56.97
40.71
68.35
     Rent , Rates & Taxes
12.27
20.06
36.32
19.36
37.97
     Insurance
2.98
3.10
1.95
1.95
2.43
     Printing and stationery
     Professional and legal fees
19.69
19.92
8.41
9.10
15.28
     Other Administration
10.58
16.26
10.29
10.30
12.66
Selling and Distribution Expenses
3.84
     Freight outwards
     Sales Commissions and Incentives
     Advertisement & Sales Promotion
     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
3.84
Miscellaneous Expenses
7.67
7.74
21.18
19.52
15.88
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.28
0.34
0.30
0.77
0.64
     Losson sale of non-trade current investments
2.10
1.43
1.82
1.63
     Other Miscellaneous Expenses
5.30
5.98
19.06
17.12
15.24
Less: Expenses Capitalised
2.60
Total Expenditure
146.15
175.53
195.36
398.93
1066.65
Operating Profit (Excl OI)
166.80
123.90
154.08
200.13
87.37
Other Income
22.23
20.25
38.16
20.81
8.80
     Interest Received
3.29
3.16
13.66
14.13
6.63
     Dividend Received
     Profit on sale of Fixed Assets
0.41
     Profits on sale of Investments
     Foreign Exchange Gains
     Others
0.74
0.02
22.18
6.46
1.22
Operating Profit
189.03
144.15
192.24
220.94
96.16
Interest
187.78
183.20
197.36
205.41
304.76
     InterestonDebenture / Bonds
     Intereston Term Loan
183.87
180.23
170.31
176.99
180.71
     Intereston Fixed deposits
     Bank Charges etc
3.54
2.97
3.08
4.67
5.65
     Other Interest
0.37
0.00
23.96
23.76
118.39
PBDT
1.25
-39.05
-5.12
15.53
-208.59
Depreciation
103.60
104.55
111.58
116.95
108.95
Profit Before Taxation & Exceptional Items
-102.35
-143.60
-116.70
-101.42
-317.54
Exceptional Income / Expenses
368.29
Profit Before Tax
-102.35
-143.60
-116.70
-101.42
50.75
Provision for Tax
-39.15
-98.87
-46.14
29.64
11.00
     Current Income Tax
9.39
13.30
     Deferred Tax
-39.15
-98.87
-46.14
20.25
-2.30
     Other taxes
-39.15
-98.87
-46.14
40.50
-4.61
Profit After Tax
-63.20
-44.73
-70.56
-131.07
39.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.44
14.37
14.83
14.69
6.72
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-47.76
-30.36
-55.73
-116.38
46.47
Adjustments to PAT
Profit Balance B/F
-298.54
-239.00
-147.35
-3.21
10.12
Appropriations
-346.30
-269.35
-203.08
-119.59
56.59
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-346.30
-269.35
-203.08
-119.59
56.59
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
-1.01
-0.64
-1.17
-2.45
0.98
Adjusted EPS
-1.01
-0.64
-1.17
-2.45
0.98

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