POWER GRID CORPORATION OF INDIA
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POWER GRID CORPORATION OF INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹41,622 Cr | ₹39,640 Cr | ₹37,744 Cr | ₹35,059 Cr | ₹29,954 Cr |
Earning From Sale of Electrical Energy | - | - | - | - | - |
Less: Cash Discount | - | - | - | - | - |
Contracts Income | - | - | - | - | - |
Transmission EPC Business | ₹39,540 Cr | ₹38,160 Cr | ₹35,588 Cr | ₹33,666 Cr | ₹28,807 Cr |
Wheeling & Transmission Charges recoverable | - | - | - | - | - |
Other Operational Income | ₹2,082 Cr | ₹1,480 Cr | ₹2,155 Cr | ₹1,393 Cr | ₹1,147 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹41,622 Cr | ₹39,640 Cr | ₹37,744 Cr | ₹35,059 Cr | ₹29,954 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Power Generation & Distribution Cost | ₹299 Cr | ₹267 Cr | ₹287 Cr | ₹267 Cr | ₹247 Cr |
Cost of power purchased | ₹290 Cr | ₹259 Cr | ₹279 Cr | ₹253 Cr | ₹240 Cr |
Cost of Fuel | - | - | - | - | - |
Power Project Expenses | ₹4.85 Cr | ₹3.46 Cr | ₹4.53 Cr | ₹4.66 Cr | ₹4.59 Cr |
Wheeling & Transmission Charges Payable | - | - | - | - | - |
Other power & fuel | ₹4.26 Cr | ₹4.47 Cr | ₹3.36 Cr | ₹9.43 Cr | ₹2.70 Cr |
Employee Cost | ₹2,244 Cr | ₹2,115 Cr | ₹1,960 Cr | ₹1,784 Cr | ₹1,599 Cr |
Salaries, Wages & Bonus | ₹2,095 Cr | ₹2,072 Cr | ₹2,020 Cr | ₹1,839 Cr | ₹1,845 Cr |
Contributions to EPF & PensionFunds | ₹270 Cr | ₹323 Cr | ₹185 Cr | ₹229 Cr | ₹112 Cr |
Workmen and Staff Welfare Expenses | ₹272 Cr | ₹203 Cr | ₹243 Cr | ₹233 Cr | ₹193 Cr |
Other Employees Cost | ₹-393 Cr | ₹-484 Cr | ₹-489 Cr | ₹-517 Cr | ₹-551 Cr |
Operating Expenses | ₹1,179 Cr | ₹1,037 Cr | ₹989 Cr | ₹1,028 Cr | ₹787 Cr |
Cost of Elastimold , Store & Spares Consumed | ₹5.26 Cr | ₹5.45 Cr | ₹7.02 Cr | ₹11 Cr | ₹8.67 Cr |
Processing Charges | - | - | - | - | - |
Sub Contract Charges | - | - | - | - | - |
Repairs and Maintenance | ₹830 Cr | ₹762 Cr | ₹761 Cr | ₹825 Cr | ₹618 Cr |
Other Operating Expenses | ₹345 Cr | ₹270 Cr | ₹221 Cr | ₹192 Cr | ₹160 Cr |
General and Administration Expenses | ₹838 Cr | ₹756 Cr | ₹794 Cr | ₹719 Cr | ₹663 Cr |
Rent , Rates & Taxes | ₹73 Cr | ₹73 Cr | ₹91 Cr | ₹52 Cr | ₹40 Cr |
Insurance | ₹138 Cr | ₹119 Cr | ₹97 Cr | ₹104 Cr | ₹79 Cr |
Printing and stationery | ₹5.78 Cr | ₹4.93 Cr | ₹7.63 Cr | ₹8.27 Cr | ₹6.49 Cr |
Professional and legal fees | ₹98 Cr | ₹96 Cr | ₹101 Cr | ₹78 Cr | ₹106 Cr |
Other Administration | ₹524 Cr | ₹464 Cr | ₹499 Cr | ₹476 Cr | ₹431 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹7.84 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr |
Freight outwards | - | - | - | - | - |
Sales Commissions and Incentives | - | - | - | - | - |
Advertisement & Sales Promotion | ₹9.04 Cr | ₹7.09 Cr | ₹17 Cr | ₹14 Cr | ₹13 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.84 Cr | ₹0.75 Cr | ₹1.43 Cr | ₹1.17 Cr | ₹1.09 Cr |
Miscellaneous Expenses | ₹479 Cr | ₹464 Cr | ₹755 Cr | ₹1,030 Cr | ₹527 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹4.20 Cr | ₹7.78 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹28 Cr | ₹15 Cr | ₹18 Cr | ₹27 Cr | ₹11 Cr |
Losson foreign exchange fluctuations | ₹6.72 Cr | ₹61 Cr | ₹222 Cr | ₹226 Cr | ₹162 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹440 Cr | ₹380 Cr | ₹515 Cr | ₹777 Cr | ₹354 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,050 Cr | ₹4,647 Cr | ₹4,804 Cr | ₹4,842 Cr | ₹3,837 Cr |
Operating Profit (Excl OI) | ₹36,571 Cr | ₹34,993 Cr | ₹32,939 Cr | ₹30,217 Cr | ₹26,117 Cr |
Other Income | ₹1,077 Cr | ₹1,407 Cr | ₹928 Cr | ₹717 Cr | ₹477 Cr |
Interest Received | ₹381 Cr | ₹269 Cr | ₹311 Cr | ₹225 Cr | ₹265 Cr |
Dividend Received | ₹160 Cr | ₹9.00 Cr | ₹5.35 Cr | ₹5.42 Cr | ₹5.58 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹13 Cr | ₹1.14 Cr | ₹1.26 Cr | ₹0.45 Cr |
Profits on sale of Investments | - | - | - | - | - |
Foreign Exchange Gains | ₹0.03 Cr | ₹223 Cr | ₹0.31 Cr | ₹112 Cr | ₹0.33 Cr |
Others | ₹523 Cr | ₹868 Cr | ₹462 Cr | ₹345 Cr | ₹197 Cr |
Operating Profit | ₹37,648 Cr | ₹36,400 Cr | ₹33,868 Cr | ₹30,935 Cr | ₹26,594 Cr |
Interest | ₹8,036 Cr | ₹8,358 Cr | ₹9,509 Cr | ₹8,849 Cr | ₹7,324 Cr |
InterestonDebenture / Bonds | ₹5,728 Cr | ₹6,224 Cr | ₹6,374 Cr | ₹6,575 Cr | ₹6,695 Cr |
Intereston Term Loan | ₹2,119 Cr | ₹2,433 Cr | ₹3,401 Cr | ₹3,051 Cr | ₹1,927 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹378 Cr | ₹436 Cr | ₹407 Cr | ₹573 Cr | ₹369 Cr |
Other Interest | ₹-189 Cr | ₹-736 Cr | ₹-672 Cr | ₹-1,352 Cr | ₹-1,666 Cr |
PBDT | ₹29,612 Cr | ₹28,042 Cr | ₹24,359 Cr | ₹22,086 Cr | ₹19,270 Cr |
Depreciation | ₹12,872 Cr | ₹12,039 Cr | ₹11,607 Cr | ₹10,541 Cr | ₹9,231 Cr |
Profit Before Taxation & Exceptional Items | ₹16,741 Cr | ₹16,003 Cr | ₹12,752 Cr | ₹11,545 Cr | ₹10,039 Cr |
Exceptional Income / Expenses | ₹2,791 Cr | ₹-717 Cr | ₹1,683 Cr | ₹-2,527 Cr | ₹3,284 Cr |
Profit Before Tax | ₹19,610 Cr | ₹15,501 Cr | ₹14,590 Cr | ₹9,147 Cr | ₹13,471 Cr |
Provision for Tax | ₹2,786 Cr | ₹3,464 Cr | ₹3,531 Cr | ₹-886 Cr | ₹5,267 Cr |
Current Income Tax | ₹3,352 Cr | ₹2,565 Cr | ₹2,199 Cr | ₹2,568 Cr | ₹2,183 Cr |
Deferred Tax | ₹-528 Cr | ₹956 Cr | ₹1,210 Cr | ₹-3,454 Cr | ₹3,069 Cr |
Other taxes | ₹-38 Cr | ₹-57 Cr | ₹122 Cr | - | ₹15 Cr |
Profit After Tax | ₹16,824 Cr | ₹12,036 Cr | ₹11,059 Cr | ₹10,034 Cr | ₹8,204 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹16,824 Cr | ₹12,036 Cr | ₹11,059 Cr | ₹10,034 Cr | ₹8,204 Cr |
Adjustments to PAT | - | - | - | ₹-2.19 Cr | ₹-5.69 Cr |
Profit Balance B/F | ₹3,667 Cr | ₹3,424 Cr | ₹1,797 Cr | ₹2,488 Cr | ₹2,743 Cr |
Appropriations | ₹20,491 Cr | ₹15,460 Cr | ₹12,856 Cr | ₹12,519 Cr | ₹10,941 Cr |
General Reserves | ₹7,000 Cr | ₹6,000 Cr | ₹5,000 Cr | ₹4,250 Cr | ₹3,500 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹638 Cr | ₹628 Cr | ₹260 Cr |
Other Appropriation | ₹13,491 Cr | ₹9,460 Cr | ₹7,219 Cr | ₹7,642 Cr | ₹7,181 Cr |
Equity Dividend % | ₹147.50 | ₹120.00 | ₹100.00 | ₹83.30 | ₹52.50 |
Earnings Per Share | ₹24.12 | ₹23.01 | ₹21.14 | ₹19.18 | ₹15.68 |
Adjusted EPS | ₹24.12 | ₹17.26 | ₹15.85 | ₹14.38 | ₹11.76 |
Compare Income Statement of peers of POWER GRID CORPORATION OF INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
POWER GRID CORPORATION OF INDIA | ₹291,434.3 Cr | 2.5% | 13.1% | 73.9% | Stock Analytics | |
NTPC | ₹354,316.0 Cr | 3% | 4.3% | 105.9% | Stock Analytics | |
ADANI GREEN ENERGY | ₹292,056.0 Cr | 2.4% | 3.2% | 109.6% | Stock Analytics | |
ADANI POWER | ₹245,205.0 Cr | 1.1% | 5.9% | 169% | Stock Analytics | |
TATA POWER COMPANY | ₹139,413.0 Cr | 2.5% | 2.6% | 106.4% | Stock Analytics | |
ADANI ENERGY SOLUTIONS | ₹115,465.0 Cr | 2.1% | 0.5% | 27.4% | Stock Analytics |
POWER GRID CORPORATION OF INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
POWER GRID CORPORATION OF INDIA | 2.5% |
13.1% |
73.9% |
SENSEX | 1.7% |
0.7% |
19.2% |
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