:::LALKAR GROUP::::

Tata Power Company Ltd

Power Generation And Supply

BSE Code

500400

ISIN Demat

INE245A01021

Book Value

59.0148048

Mar.Cap(Rs.Cr)

119,969.02

P/E

99.85

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Operating Income	22359.44	20093.36	17727.78	11107.93	13169.48	7726.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	22359.44	20093.36	17727.78	11107.93	13169.48	7726.39
Other Income	2512.39	2063.16	5902.19	4640.39	1559.81	979.78
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	24871.83	22156.52	23629.97	15748.32	14729.29	8706.17
EXPENDITURE :
Power & Fuel Cost	13959.15	13740.66	13418.95	7366.64	8422.80	3223.20
Operating Expenses	1454.75	1215.65	1106.37	1034.06	976.23	755.43
Employee Cost	849.80	846.05	789.19	778.19	735.05	645.29
Selling & Administrative Expenses	289.17	304.26	293.38	227.53	200.75	161.24
Miscellaneous Expenses	1474.33	144.23	560.06	769.36	305.72	1819.16
Less : Pre-operative Expenses Capitalised	59.98	51.34	43.02	40.60	37.56	34.58
Total Expenditure	17967.22	16199.51	16124.93	10135.18	10602.99	6569.74
Operating Profit	6904.61	5957.01	7505.04	5613.14	4126.30	2136.43
Interest	2095.41	2257.45	2226.60	2188.94	2496.68	1510.38
Gross Profit	4809.20	3699.56	5278.44	3424.20	1629.62	626.05
Depreciation	1193.88	1188.46	1167.47	1134.23	1234.70	685.75
Profit Before Tax	3615.32	2511.10	4110.97	2289.97	394.92	-59.70
Tax	0.00	-93.11	-29.73	-105.11	206.60	18.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	482.64	374.35	872.80	-387.85	-105.20	-226.43
Reported Net Profit	3132.68	2229.86	3267.90	2782.93	293.52	148.12
Extraordinary Items	34.53	56.94	554.18	762.74	-59.05	-491.58
Adjusted Net Profit	3098.15	2172.92	2713.72	2020.19	352.57	639.70
Adjustment below Net Profit	-7.19	13.54	-16.40	-93.04	-156.89	-204.42
P & L Balance brought forward	10273.13	8668.80	5895.98	3575.09	3859.91	2954.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	472.59	639.07	478.68	369.00	421.45	-129.26
P & L Balance carried down	12926.03	10273.13	8668.80	5895.98	3575.09	3027.08
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	225.00	200.00	200.00	175.00	155.00	155.00
Dividend Per Share(Rs)	2.25	2.00	2.00	1.75	1.55	1.55
Earnings Per Share-Unit Curr	9.80	6.98	10.23	8.71	0.92	0.55
Earnings Per Share(Adj)-Unit Curr	9.80	6.98	10.23	8.71	0.92	0.55
Book Value-Unit Curr	55.41	47.34	40.80	31.98	24.15	48.44
Book Value(Adj)-Unit Curr	55.41	47.34	40.80	31.98	24.15	48.44