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Investors>Financials>Unaudited Financial Results |
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TORRENT POWER LIMITED |
Registered Office:Torrent House, Off Ashram Road,
Ahmedabad - 380 009 |
UNAUDITED FINANCIAL RESULTS |
FOR THE QUARTER ENDED 30TH SEPTEMBER, 2008 |
| (Rs. in Crores except per share data) |
Particulars |
For the Quarter Ended on 30.09.2008 |
For the Quarter Ended on 30.09.2007 |
For the Half Year Ended on 30.9.2008 |
For the Half Year Ended on 30.9.2007 |
For the Year Ended on 31.03.2008 |
Un-audited |
Un-audited |
Un-audited |
Un-audited |
Audited |
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Income |
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Sales/Income from Operations |
1129.54 |
920.02 |
2242.89 |
1827.06 |
3618.32 |
Other Operating Income |
28.13 |
25.90 |
56.06 |
48.98 |
103.68 |
Total Income |
1157.67 |
945.92 |
2298.95 |
1876.04 |
3722.00 |
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Expenditure |
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(a) Power Purchase |
573.20 |
491.61 |
1163.59 |
1015.23 |
1932.47 |
(b) Fuel Cost |
228.15 |
182.42 |
506.76 |
364.05 |
741.48 |
(c) Staff Cost |
39.18 |
32.90 |
82.52 |
61.94 |
140.28 |
(d) Depreciation |
44.87 |
36.70 |
87.78 |
71.65 |
147.94 |
(e) Other Expenditure |
83.39 |
78.07 |
143.15 |
156.71 |
323.48 |
Total Expenditure |
968.79 |
821.70 |
1983.80 |
1669.58 |
3285.65 |
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Profit before Interest |
188.88 |
124.22 |
315.15 |
206.46 |
436.35 |
Interest |
34.58 |
18.50 |
61.86 |
33.94 |
59.78 |
Profit Before Tax |
154.30 |
105.72 |
253.29 |
172.52 |
376.57 |
Provision for Taxation |
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- Current Tax |
17.48 |
25.98 |
28.70 |
37.90 |
79.77 |
- Deferred Tax Liability / (-) Assets |
29.06 |
14.00 |
62.85 |
32.66 |
61.22 |
- Fringe Benefit Tax |
0.25 |
0.23 |
0.39 |
0.46 |
1.06 |
Net Profit After Tax |
107.51 |
65.51 |
161.35 |
101.50 |
234.52 |
Short / (-) Excess Provisions for Taxation of earlier years |
- |
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23.28 |
Net Profit |
107.51 |
65.51 |
161.35 |
101.50 |
211.24 |
Equity Share Capital (F.V. Rs.10/- per share) |
472.45 |
472.45 |
472.45 |
472.45 |
472.45 |
Reserves excluding Revaluation Reserve |
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2417.31 |
Basic & Diluted EPS for the period on profit after Tax (in Rs.) (Non-annualised) |
2.28 |
1.39 |
3.42 |
2.15 |
4.47 |
Aggregate of Public Shareholding |
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Number of Shares (in Lacs) |
2234.94 |
2234.81 |
2234.94 |
2234.81 |
2234.82 |
Percentage of Shareholding |
47.31% |
47.30% |
47.31% |
47.30% |
47.30% |
| Notes: |
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| 1 |
The figures for the corresponding periods have been regrouped, wherever necessary, to make them comparable. |
| 2 |
The Company operates only in one business segment viz. Generation, Transmission and Distribution of Electricity. |
| 3 |
A new subsidiary of the company named Torrent Power Distribution Services Limited was formed on 9th September 2008. |
| 4 |
Since the subsidiary Companies Torrent Power Grid Limited, Torrent Pipavav Generation Limited and Torrent Power Distribution Services Limited have not started operations, consolidated data as regards turnover, net profit after tax and earnings per share are not provided. |
| 5 |
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 25th October 2008. The statutory auditors of the Company have carried out a Limited Review for the quarter ended on 30th September, 2008. |
| 6 |
6. Details of the investors complaints for the quarter ended on 30th September, 2008: Unresolved at the beginning of the quarter - Nil, Received During the quarter – 81, Disposed off during the quarter – 80, Unresolved at the end of the quarter – 1. |
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| For TORRENT POWER LIMITED |
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| Place: Ahmedabad Sudhir Mehta |
| Date: 25th October, 2008 Chairman |
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