Particulars |
For the Quarter Ended on 30.06.2007 |
Consolidated for the current quarter ended on 30.06.2007 |
Previous Accounting Period Ended on 31.03.2007 (Six Months) |
Consolidated
Previous Accounting Period Ended on 31.03.2007 (Six Months) |
| |
(Reviewed) |
(Reviewed) |
(Audited) |
(Audited) |
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Income |
|
|
|
|
Net Sales/Income from Operations |
897.87 |
897.87 |
1376.22 |
1376.22 |
Insurance Claim |
- |
- |
7.83 |
7.83 |
Other Income |
23.08 |
23.08 |
48.81 |
48.81 |
Total Income |
920.95 |
920.95 |
1432.86 |
1432.86 |
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|
|
|
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Expenditure |
|
|
|
|
(a) Power Purchase |
523.62 |
523.62 |
718.77 |
718.77 |
(b) Fuel Cost |
181.63 |
181.63 |
310.21 |
310.21 |
(c) Staff Cost |
45.64 |
45.64 |
89.94 |
89.94 |
(d) Other Expenditure |
82.28 |
82.28 |
167.14 |
167.14 |
(e) Less : Allocated to Capital WIP, Repairs etc. |
29.41 |
29.41 |
67.54 |
67.54 |
Total Expenditure (a to d) - (e) |
803.76 |
803.76 |
1218.52 |
1218.52 |
Interest |
15.44 |
15.44 |
19.43 |
19.43 |
Depreciation |
36.82 |
36.82 |
68.45 |
68.45 |
Less : Transfer from Service Line Contribution / APDRP grant |
1.87 |
1.87 |
3.23 |
3.23 |
Profit Before Tax |
66.80 |
66.80 |
129.69 |
129.69 |
Provision for Taxation |
|
|
|
|
- Current Tax |
11.92 |
11.92 |
16.77 |
16.77 |
- Deferred Tax Liability / (-) Assets |
18.66 |
18.66 |
40.60 |
40.60 |
- Fringe Benefit Tax |
0.23 |
0.23 |
0.54 |
0.54 |
Profit After Tax |
35.99 |
35.99 |
71.78 |
71.78 |
Short / (-) Excess Provisions for Taxation of earlier years |
- |
- |
0.02 |
0.02 |
Net Profit |
35.99 |
35.99 |
71.76 |
71.76 |
Equity Share Capital (F.V. Rs.10/- per share) |
472.45 |
472.45 |
472.45 |
472.45 |
Reserves excluding Revaluation Reserve |
|
|
2232.93 |
2232.93 |
Basic & Diluted EPS for the period on Profit After Tax (in Rs.) (Non-annualised) |
0.76 |
0.76 |
1.52 |
1.52 |
Aggregate of Public Shareholding |
|
|
|
|
Number of Shares (in Lacs) |
2234.81 |
|
2141.82 |
|
Percentage of Shareholding |
47.30% |
|
45.33% |
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| Notes: |
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| 1 |
The Company operates only in one business segment viz. Generation, Transmission and Distribution of Electricity. |
| 2 |
The comparative figures for the same quarter in the previous year are not provided in the above statement as the Company did not have any operations during the said quarter. |
| 3 |
The Audit Committee has reviewed the above results and the same have been approved by the Board of Directors in their respective meetings held on 30th July, 2007. |
| 4 |
There were no complaints from investors pending either at the beginning or at the end of the quarter ended 30th June, 2007. 66 Complaints received during the quarter under review have been resolved. |
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| For TORRENT POWER LIMITED |
| |
| Place: Ahmedabad Sudhir Mehta |
| Date: 30th July, 2007 Chairman |
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