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RATTANINDIA POWER
Income Statement

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RATTANINDIA POWER Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹3,364 Cr₹3,231 Cr₹3,260 Cr₹1,560 Cr₹1,774 Cr
     Earning From Sale of Electrical Energy ₹2,616 Cr₹2,517 Cr₹2,513 Cr₹813 Cr₹1,025 Cr
     Less: Cash Discount -----
     Contracts Income -----
     Transmission EPC Business -----
     Wheeling & Transmission Charges recoverable -----
     Other Operational Income ₹748 Cr₹714 Cr₹746 Cr₹746 Cr₹748 Cr
Less: Excise Duty -----
Operating Income (Net) ₹3,364 Cr₹3,231 Cr₹3,260 Cr₹1,560 Cr₹1,774 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Power Generation & Distribution Cost ₹2,473 Cr₹2,239 Cr₹2,251 Cr₹730 Cr₹910 Cr
     Cost of power purchased ₹9.68 Cr₹5.57 Cr₹1.45 Cr₹17 Cr₹30 Cr
     Cost of Fuel ₹2,426 Cr₹2,203 Cr₹2,227 Cr₹700 Cr₹845 Cr
     Power Project Expenses -----
     Wheeling & Transmission Charges Payable -----
     Other power & fuel ₹37 Cr₹30 Cr₹22 Cr₹14 Cr₹35 Cr
Employee Cost ₹60 Cr₹56 Cr₹50 Cr₹79 Cr₹131 Cr
     Salaries, Wages & Bonus ₹56 Cr₹53 Cr₹47 Cr₹64 Cr₹104 Cr
     Contributions to EPF & PensionFunds ₹1.16 Cr₹0.92 Cr₹0.85 Cr₹0.67 Cr₹0.65 Cr
     Workmen and Staff Welfare Expenses ₹0.97 Cr₹0.72 Cr₹0.47 Cr₹0.26 Cr₹0.42 Cr
     Other Employees Cost ₹2.13 Cr₹1.73 Cr₹1.64 Cr₹14 Cr₹26 Cr
Operating Expenses ₹90 Cr₹74 Cr₹76 Cr₹50 Cr₹51 Cr
     Cost of Elastimold , Store & Spares Consumed -----
     Processing Charges -----
     Sub Contract Charges -----
     Repairs and Maintenance ₹2.14 Cr₹2.26 Cr₹4.50 Cr₹4.46 Cr₹0.34 Cr
     Other Operating Expenses ₹87 Cr₹71 Cr₹72 Cr₹46 Cr₹51 Cr
General and Administration Expenses ₹57 Cr₹60 Cr₹53 Cr₹57 Cr₹69 Cr
     Rent , Rates & Taxes ₹8.21 Cr₹7.79 Cr₹7.66 Cr₹9.05 Cr₹9.36 Cr
     Insurance ₹9.15 Cr₹9.38 Cr₹13 Cr₹16 Cr₹12 Cr
     Printing and stationery ₹0.18 Cr₹0.14 Cr₹0.11 Cr₹0.08 Cr₹0.25 Cr
     Professional and legal fees ₹25 Cr₹28 Cr₹21 Cr₹19 Cr₹35 Cr
     Other Administration ₹14 Cr₹14 Cr₹12 Cr₹13 Cr₹13 Cr
Selling and Distribution Expenses ---₹0.06 Cr₹0.37 Cr
     Freight outwards -----
     Sales Commissions and Incentives -----
     Advertisement & Sales Promotion ---₹0.06 Cr₹0.37 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹38 Cr₹65 Cr₹26 Cr₹4.04 Cr₹104 Cr
     Bad debts /advances written off --₹11 Cr--
     Provision for doubtful debts -₹21 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹1.78 Cr₹10 Cr-₹3.59 Cr₹11 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹36 Cr₹33 Cr₹15 Cr₹0.45 Cr₹93 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,718 Cr₹2,493 Cr₹2,457 Cr₹920 Cr₹1,266 Cr
Operating Profit (Excl OI) ₹646 Cr₹738 Cr₹803 Cr₹640 Cr₹508 Cr
Other Income ₹341 Cr₹328 Cr₹410 Cr₹1,074 Cr₹211 Cr
     Interest Received ₹337 Cr₹322 Cr₹263 Cr₹251 Cr₹177 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.00 Cr----
     Profits on sale of Investments -₹3.48 Cr₹79 Cr₹419 Cr₹17 Cr
     Foreign Exchange Gains --₹1.00 Cr--
     Others ₹3.38 Cr₹3.15 Cr₹67 Cr₹405 Cr₹17 Cr
Operating Profit ₹987 Cr₹1,067 Cr₹1,213 Cr₹1,714 Cr₹719 Cr
Interest ₹2,363 Cr₹2,512 Cr₹2,342 Cr₹2,241 Cr₹2,805 Cr
     InterestonDebenture / Bonds ₹165 Cr₹180 Cr₹281 Cr₹59 Cr-
     Intereston Term Loan ₹1,868 Cr₹2,048 Cr₹1,818 Cr₹1,965 Cr₹2,463 Cr
     Intereston Fixed deposits ₹264 Cr₹230 Cr₹200 Cr₹174 Cr₹42 Cr
     Bank Charges etc ₹40 Cr₹23 Cr₹11 Cr₹12 Cr₹71 Cr
     Other Interest ₹27 Cr₹31 Cr₹32 Cr₹30 Cr₹229 Cr
PBDT ₹-1,377 Cr₹-1,445 Cr₹-1,129 Cr₹-526 Cr₹-2,086 Cr
Depreciation ₹382 Cr₹404 Cr₹414 Cr₹416 Cr₹417 Cr
Profit Before Taxation & Exceptional Items ₹-1,759 Cr₹-1,849 Cr₹-1,544 Cr₹-942 Cr₹-2,502 Cr
Exceptional Income / Expenses ₹10,635 Cr-₹-438 Cr-₹2,667 Cr
Profit Before Tax ₹8,876 Cr₹-1,849 Cr₹-1,981 Cr₹-942 Cr₹165 Cr
Provision for Tax ₹-20 Cr₹20 Cr-₹0.01 Cr-
     Current Income Tax ---₹0.01 Cr-
     Deferred Tax ₹-20 Cr₹20 Cr---
     Other taxes -----
Profit After Tax ₹8,897 Cr₹-1,870 Cr₹-1,981 Cr₹-942 Cr₹165 Cr
Extra items -----
Minority Interest ---₹0.25 Cr₹0.15 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹8,897 Cr₹-1,870 Cr₹-1,981 Cr₹-942 Cr₹165 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-12,325 Cr₹-10,455 Cr₹-8,418 Cr₹-6,933 Cr₹-6,821 Cr
Appropriations ₹-3,429 Cr₹-12,325 Cr₹-10,400 Cr₹-7,875 Cr₹-6,655 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-3,429 Cr₹-12,325 Cr₹-10,400 Cr₹-7,875 Cr₹-6,655 Cr
Equity Dividend % -----
Earnings Per Share ₹16.57₹-3.48₹-3.69₹-1.75₹0.33
Adjusted EPS ₹16.57₹-3.48₹-3.69₹-1.75₹0.33

Compare Income Statement of peers of RATTANINDIA POWER

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RATTANINDIA POWER ₹5,300.3 Cr -4.4% -0.8% 3.1% Stock Analytics
NTPC ₹324,450.0 Cr -4% -4.5% -4.7% Stock Analytics
POWER GRID CORPORATION OF INDIA ₹278,600.0 Cr -2.9% 2% 0.3% Stock Analytics
ADANI POWER ₹198,054.0 Cr -7.7% -3.6% -11.7% Stock Analytics
ADANI GREEN ENERGY ₹140,016.0 Cr -9% -4.9% -50.1% Stock Analytics
TATA POWER COMPANY ₹118,595.0 Cr -4.6% 0.6% -17.1% Stock Analytics


RATTANINDIA POWER Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RATTANINDIA POWER

-4.4%

-0.8%

3.1%

SENSEX

-1.3%

4.1%

7.6%


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