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« Back Statement of Standalone Unaudited Financial Results for the Quarter ended 30th June 2015
Statement of Standalone Unaudited Financial Results for the Quarter ended 30th June 2015
Part - 1 (
Sl. No. | Particulars | Quarter ended 30.06.2015 (Unaudited) | Quarter ended 31.03.2015 (Unaudited) | Quarter ended 30.06.2014 (Unaudited) | Year ended 31.03.2015 (Audited) |
---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 |
1 | Income from operations | ||||
(a) Net sales (net of electricity duty) | 1701869 | 1922994 | 1808647 | 7263775 | |
(b) Other operating income | 6589 | 8464 | 25028 | 60830 | |
Total income from operations (net) | 1708458 | 1931458 | 1833675 | 7324605 | |
2 | Expenses | ||||
(a) Fuel cost | 1150914 | 1252110 | 1276513 | 4884519 | |
(b) Employee benefits expense | 92276 | 93200 | 91841 | 366978 | |
(c) Depreciation and amortisation expense | 123795 | 139119 | 111547 | 491165 | |
(d) Other expenses | 121501 | 121239 | 111875 | 464548 | |
Total expenses | 1488486 | 1605668 | 1591776 | 6207210 | |
3 | Profit from operations before other income, finance costs and exceptional items (1-2) | 219972 | 325790 | 241899 | 1117395 |
4 | Other income | 23872 | 57179 | 53256 | 211632 |
5 | Profit from ordinary activities before finance costs and exceptional items (3+4) | 243844 | 382969 | 295155 | 1329027 |
6 | Finance costs | 73088 | 70749 | 66791 | 274362 |
7 | Profit from ordinary activities after finance costs but before exceptional items (5-6) | 170756 | 312220 | 228364 | 1054665 |
8 | Exceptional items | - | - | - | - |
9 | Profit from ordinary activities before tax (7+8) | 170756 | 312220 | 228364 | 1054665 |
10 | Tax expenses: |
| |||
(a) Current tax (Refer note 3) | (42861) | 24885 | (1328) | 32644 | |
(b) Deferred tax | 8903 | 63289 | 9572 | 88875 | |
(c) Less: Deferred asset for deferred tax liability | 8821 | 70357 | - | 95940 | |
Total tax expense (a+b-c) | (42779) | 17817 | 8244 | 25579 | |
11 | Net profit from ordinary activities after tax (9-10) | 213535 | 294403 | 220120 | 1029086 |
12 | Extraordinary items (net of tax expense) | - | - | - | - |
13 | Net profit for the period (11-12) | 213535 | 294403 | 220120 | 1029086 |
14 | Paid-up equity share capital (Face value of share ![]() | 824546 | 824546 | 824546 | 824546 |
15 | Reserves excluding revaluation reserve as per balance sheet | 7341189 | |||
16(i) | Earnings per share (before extraordinary items) - (of ![]() ![]() | ||||
(a) Basic | 2.59 | 3.57 | 2.67 | 12.48 | |
(b) Diluted | 2.59 | 3.57 | 2.67 | 12.48 | |
16(ii) | Earnings per share (after extraordinary items) - (of ![]() ![]() | ||||
(a) Basic | 2.59 | 3.57 | 2.67 | 12.48 | |
(b) Diluted | 2.59 | 3.57 | 2.67 | 12.48 |
See accompanying notes to the financial results
PART II : Select Information for the Quarter ended 30th June 2014
Sl.No. | Particulars | Quarter ended 30.06.2015 (Unaudited) | Quarter ended 31.03.2015 (Unaudited) | Quarter ended 30.06.2014 (Unaudited) | Year ended 31.03.2015 (Audited) |
---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 |
A | PARTICULARS OF SHAREHOLDING | ||||
1 | Public Shareholding | ||||
- Number of shares | 2064849420 | 2064849420 | 2064849420 | 2064849420 | |
- Percentage of shareholding | 25.04 | 25.04 | 25.04 | 25.04 | |
2 | Promoters and promoter group shareholding | ||||
(a) Pledged/Encumbered | |||||
- Number of shares | - | - | - | - | |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) | - | - | - | - | |
- Percentage of shares (as a % of the total share capital of the company) | - | - | - | - | |
(b) Non-encumbered | |||||
- Number of shares | 6180614980 | 6180614980 | 6180614980 | 6180614980 | |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) | 100.00 | 100.00 | 100.00 | 100.00 | |
- Percentage of shares (as a % of the total share capital of the company) | 74.96 | 74.96 | 74.96 | 74.96 |
Sl.No. | Particulars | Quarter ended 30.06.2014 |
---|---|---|
B | INVESTOR COMPLAINTS | |
Pending at the beginning of the quarter | 1 | |
Received during the quarter | 463 | |
Disposed of during the quarter | 463 | |
Remaining unresolved at the end of the quarter | 1 |
Segment-wise Revenue, Results and Capital Employed for the Quarter ended 30th June 2015

Sl.No. | Particulars | Quarter ended 30.06.2015 (Unaudited) | Quarter ended 31.03.2015 (Unaudited) | Quarter ended 30.06.2014 (Unaudited) | Year ended 31.03.2015 (Audited) |
---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 |
1 | Segment revenue | ||||
- Generation | 1711731 | 1940125 | 1836097 | 7343010 | |
- Others | 2371 | 3286 | 2699 | 11289 | |
- Total | 1714102 | 1943411 | 1838796 | 7354299 | |
2 | Segment results (Profit before tax and interest) | ||||
- Generation | 252496 | 375028 | 269538 | 1255439 | |
- Others | (207) | 604 | (117) | (445) | |
Total | 252289 | 375632 | 269421 | 1254994 | |
Less: | |||||
(i) Unallocated interest and finance charges | 73088 | 70749 | 66791 | 274362 | |
(ii) Other unallocable expenditure net of unallocable income | 8445 | (7337) | (25734) | (74033) | |
Profit before tax | 170756 | 312220 | 228364 | 1054665 | |
3 | Capital employed (Segment assets - Segment liabilities) | ||||
- Generation | 8908908 | 8914847 | 8049945 | 8914847 | |
- Others | 38867 | 82008 | 46138 | 82008 | |
- Un-allocated | (566277) | (831120) | 705023 | (831120) | |
Total | 8381498 | 8165735 | 8801106 | 8165735 |
Notes:
1.These results have been reviewed by the Audit Committee of the Board of Directors and approved by the Board of Directors in their respective meetings held on 30th July 2015.
2. (a) The Central Electricity Regulatory Commission (CERC) notified the Tariff Regulations, 2014 in February 2014 (Regulations, 2014). Pending issue of provisional/final tariff orders w.e.f. 1st April 2014 for all the stations, beneficiaries are billed in accordance with the tariff approved and applicable as on 31st March 2014 as provided in the Regulations 2014. The amount provisionally billed for the quarter ended 30th June 2015 on this basis is 17,71,348 lakh (corresponding previous quarter
18,91,134 lakh).
(b) The Company has filed a petition before the Hon'ble High Court of Delhi contesting certain provisions of the Regulations, 2014 in March 2014. Pending issue of provisional/final tariff orders under Regulations, 2014 by the CERC and disposal of the petition, sales have been provisionally recognised at 17,81,818 lakh for the quarter ended 30th June 2015 (corresponding previous quarter
18,58,486 lakh). Pending disposal of the petition, energy charges included in sales, in respect of the coal based stations for the quarter have been recognized based on the GCV ‘as received at the secondary crusher’.
(c) Sales include (-) 4,302 lakh for the quarter ended 30th June 2015 (corresponding previous quarter
23,007 lakh) pertaining to previous years recognized based on the orders issued by the CERC/Appellate Tribunal for Electricity (APTEL). Sales include (-)
79,197 lakh for the quarter ended 30th June 2015 (corresponding previous quarter
78,421 lakh) on account of income tax refundable to / recoverable from the beneficiaries as per Regulations, 2004. Sales also include
1,274 lakh for the quarter ended 30th June 2015 (corresponding previous quarter
2,952 lakh) on account of deferred tax materialized which is recoverable from beneficiaries as per Regulations, 2014.
3. Provision for current tax for the period includes tax related to earlier years amounting to (-) 84,182 lakh (corresponding previous quarter (-)
72,563 lakh).
4. These results have been reviewed by the Statutory Auditors as required under Clause 41 of the Listing Agreements.
5. Figures for the previous periods/year have been regrouped/rearranged wherever necessary.
For and on behalf of the Board of Directors
Place: New Delhi
Date: 30th July 2015
(K. BISWAL)
DIRECTOR (FINANCE)