TORRENT POWER
|
TORRENT POWER Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹25,694 Cr | ₹14,258 Cr | ₹12,173 Cr | ₹13,641 Cr | ₹13,151 Cr |
Earning From Sale of Electrical Energy | ₹22,007 Cr | ₹13,238 Cr | ₹11,772 Cr | ₹13,125 Cr | ₹12,440 Cr |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | - | - | - | - |
Transmission EPC Business | - | - | - | - | - |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹3,687 Cr | ₹1,019 Cr | ₹400 Cr | ₹516 Cr | ₹711 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹25,694 Cr | ₹14,258 Cr | ₹12,173 Cr | ₹13,641 Cr | ₹13,151 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-29 Cr | ₹-11 Cr | ₹8.86 Cr | ₹1.45 Cr | ₹-20 Cr |
Power Generation & Distribution Cost | ₹19,229 Cr | ₹9,154 Cr | ₹7,201 Cr | ₹8,347 Cr | ₹8,671 Cr |
Cost of power purchased | ₹14,981 Cr | ₹5,540 Cr | ₹3,576 Cr | ₹4,084 Cr | ₹4,454 Cr |
Cost of Fuel | ₹2,508 Cr | ₹3,403 Cr | ₹3,611 Cr | ₹4,251 Cr | ₹4,019 Cr |
Power Project Expenses | - | - | - | - | - |
Wheeling & Transmission Charges Payable | ₹6.21 Cr | ₹13 Cr | ₹34 Cr | ₹35 Cr | ₹2.75 Cr |
Other power & fuel | ₹1,734 Cr | ₹197 Cr | ₹-20 Cr | ₹-22 Cr | ₹195 Cr |
Employee Cost | ₹578 Cr | ₹534 Cr | ₹539 Cr | ₹532 Cr | ₹486 Cr |
Salaries, Wages & Bonus | ₹709 Cr | ₹640 Cr | ₹611 Cr | ₹605 Cr | ₹588 Cr |
Contributions to EPF & PensionFunds | ₹49 Cr | ₹45 Cr | ₹43 Cr | ₹40 Cr | ₹37 Cr |
Workmen and Staff Welfare Expenses | ₹29 Cr | ₹31 Cr | ₹26 Cr | ₹26 Cr | ₹21 Cr |
Other Employees Cost | ₹-208 Cr | ₹-182 Cr | ₹-141 Cr | ₹-139 Cr | ₹-160 Cr |
Operating Expenses | ₹786 Cr | ₹735 Cr | ₹619 Cr | ₹640 Cr | ₹542 Cr |
Cost of Elastimold , Store & Spares Consumed | ₹196 Cr | ₹237 Cr | ₹196 Cr | ₹221 Cr | ₹165 Cr |
Processing Charges | - | - | - | - | - |
Sub Contract Charges | - | - | - | - | - |
Repairs and Maintenance | ₹545 Cr | ₹457 Cr | ₹386 Cr | ₹388 Cr | ₹347 Cr |
Other Operating Expenses | ₹45 Cr | ₹41 Cr | ₹37 Cr | ₹31 Cr | ₹30 Cr |
General and Administration Expenses | ₹238 Cr | ₹183 Cr | ₹151 Cr | ₹139 Cr | ₹141 Cr |
Rent , Rates & Taxes | ₹38 Cr | ₹32 Cr | ₹27 Cr | ₹27 Cr | ₹36 Cr |
Insurance | ₹51 Cr | ₹46 Cr | ₹36 Cr | ₹26 Cr | ₹18 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹80 Cr | ₹49 Cr | ₹34 Cr | ₹36 Cr | ₹42 Cr |
Other Administration | ₹70 Cr | ₹56 Cr | ₹54 Cr | ₹51 Cr | ₹45 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Sales Commissions and Incentives | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹157 Cr | ₹162 Cr | ₹188 Cr | ₹443 Cr | ₹140 Cr |
Bad debts /advances written off | ₹4.02 Cr | ₹47 Cr | ₹55 Cr | - | ₹3.96 Cr |
Provision for doubtful debts | - | - | ₹15 Cr | ₹82 Cr | ₹17 Cr |
Losson disposal of fixed assets(net) | ₹30 Cr | ₹24 Cr | ₹12 Cr | ₹40 Cr | ₹18 Cr |
Losson foreign exchange fluctuations | ₹11 Cr | ₹0.12 Cr | ₹11 Cr | ₹12 Cr | - |
Losson sale of non-trade current investments | - | - | - | ₹1.79 Cr | ₹9.09 Cr |
Other Miscellaneous Expenses | ₹112 Cr | ₹92 Cr | ₹96 Cr | ₹307 Cr | ₹91 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹20,959 Cr | ₹10,757 Cr | ₹8,707 Cr | ₹10,104 Cr | ₹9,961 Cr |
Operating Profit (Excl OI) | ₹4,735 Cr | ₹3,501 Cr | ₹3,465 Cr | ₹3,537 Cr | ₹3,190 Cr |
Other Income | ₹406 Cr | ₹325 Cr | ₹142 Cr | ₹197 Cr | ₹199 Cr |
Interest Received | ₹69 Cr | ₹67 Cr | ₹80 Cr | ₹82 Cr | ₹76 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹45 Cr | ₹30 Cr | ₹3.56 Cr | ₹2.89 Cr | ₹8.40 Cr |
Profits on sale of Investments | - | - | ₹11 Cr | ₹8.64 Cr | - |
Foreign Exchange Gains | ₹0.63 Cr | ₹5.46 Cr | ₹0.22 Cr | ₹0.01 Cr | ₹4.70 Cr |
Others | ₹268 Cr | ₹135 Cr | ₹47 Cr | ₹86 Cr | ₹110 Cr |
Operating Profit | ₹5,141 Cr | ₹3,826 Cr | ₹3,607 Cr | ₹3,734 Cr | ₹3,389 Cr |
Interest | ₹818 Cr | ₹628 Cr | ₹776 Cr | ₹955 Cr | ₹899 Cr |
InterestonDebenture / Bonds | ₹268 Cr | ₹164 Cr | ₹167 Cr | ₹135 Cr | ₹110 Cr |
Intereston Term Loan | ₹474 Cr | ₹414 Cr | ₹532 Cr | ₹712 Cr | ₹706 Cr |
Intereston Fixed deposits | ₹65 Cr | ₹52 Cr | ₹53 Cr | ₹70 Cr | ₹61 Cr |
Bank Charges etc | ₹15 Cr | ₹14 Cr | ₹24 Cr | ₹41 Cr | ₹15 Cr |
Other Interest | ₹-3.21 Cr | ₹-16 Cr | ₹-1.17 Cr | ₹-2.58 Cr | ₹6.58 Cr |
PBDT | ₹4,322 Cr | ₹3,198 Cr | ₹2,831 Cr | ₹2,779 Cr | ₹2,490 Cr |
Depreciation | ₹1,281 Cr | ₹1,334 Cr | ₹1,280 Cr | ₹1,304 Cr | ₹1,227 Cr |
Profit Before Taxation & Exceptional Items | ₹3,041 Cr | ₹1,864 Cr | ₹1,552 Cr | ₹1,475 Cr | ₹1,264 Cr |
Exceptional Income / Expenses | - | ₹-1,300 Cr | - | ₹-1,000 Cr | - |
Profit Before Tax | ₹3,041 Cr | ₹564 Cr | ₹1,552 Cr | ₹475 Cr | ₹1,264 Cr |
Provision for Tax | ₹877 Cr | ₹105 Cr | ₹256 Cr | ₹-704 Cr | ₹360 Cr |
Current Income Tax | ₹670 Cr | ₹372 Cr | ₹288 Cr | ₹309 Cr | ₹279 Cr |
Deferred Tax | ₹204 Cr | ₹-267 Cr | ₹-32 Cr | ₹-1,013 Cr | ₹84 Cr |
Other taxes | ₹3.29 Cr | - | ₹0.01 Cr | ₹0.44 Cr | ₹-3.38 Cr |
Profit After Tax | ₹2,165 Cr | ₹459 Cr | ₹1,296 Cr | ₹1,179 Cr | ₹904 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-47 Cr | ₹-4.72 Cr | ₹-4.94 Cr | ₹-4.73 Cr | ₹-4.89 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,117 Cr | ₹454 Cr | ₹1,291 Cr | ₹1,174 Cr | ₹899 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹5,646 Cr | ₹5,841 Cr | ₹4,741 Cr | ₹4,620 Cr | ₹3,405 Cr |
Appropriations | ₹7,763 Cr | ₹6,295 Cr | ₹6,032 Cr | ₹5,794 Cr | ₹4,304 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹115 Cr | - |
Other Appropriation | ₹7,763 Cr | ₹6,295 Cr | ₹6,032 Cr | ₹5,680 Cr | ₹4,304 Cr |
Equity Dividend % | ₹260.00 | ₹90.00 | ₹110.00 | ₹116.00 | ₹50.00 |
Earnings Per Share | ₹44.06 | ₹9.45 | ₹26.86 | ₹24.43 | ₹18.70 |
Adjusted EPS | ₹44.06 | ₹9.45 | ₹26.86 | ₹24.43 | ₹18.70 |
Compare Income Statement of peers of TORRENT POWER
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TORRENT POWER | ₹65,109.3 Cr | 11.1% | 24.7% | 147.4% | Stock Analytics | |
NTPC | ₹325,760.0 Cr | 5% | -2.5% | 83.3% | Stock Analytics | |
ADANI GREEN ENERGY | ₹290,504.0 Cr | 2% | -3.4% | 107.7% | Stock Analytics | |
POWER GRID CORPORATION OF INDIA | ₹257,673.0 Cr | 4.3% | -4.3% | 64.9% | Stock Analytics | |
ADANI POWER | ₹205,845.0 Cr | 0.8% | -6.7% | 165.8% | Stock Analytics | |
TATA POWER COMPANY | ₹125,944.0 Cr | 1.8% | 3.1% | 93.2% | Stock Analytics |
TORRENT POWER Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TORRENT POWER | 11.1% |
24.7% |
147.4% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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