SSPL Securities Private Limited

Profit and Loss


Torrent Power Ltd	Industry: Power Generation And Supply

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532779	INE813H01021	346.4185514	TORNTPOWER	1.45	65973.57	23.93	54.71	10

	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Operating Income	21945.78	19984.36	18860.99	13735.36	11794.09	13466.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Operating Income	21945.78	19984.36	18860.99	13735.36	11794.09	13466.01
Other Income	686.85	489.60	434.64	296.09	250.28	245.09
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	-1.45
Total Income	22632.63	20473.96	19295.63	14031.45	12044.37	13709.65
EXPENDITURE :
Power & Fuel Cost	14547.65	13639.06	11216.14	8563.25	7006.47	8354.72
Operating Expenses	1908.49	1464.81	2514.82	991.81	618.35	653.52
Employee Cost	840.64	776.55	747.86	721.46	693.56	715.22
Selling & Administrative Expenses	307.83	290.12	278.53	236.40	227.93	224.22
Miscellaneous Expenses	304.70	268.99	202.26	1484.75	248.48	1450.31
Less : Pre-operative Expenses Capitalised	320.87	316.52	322.49	295.95	232.47	356.26
Total Expenditure	17588.44	16123.01	14637.12	11701.72	8562.32	11041.73
Operating Profit	5044.19	4350.95	4658.51	2329.73	3482.05	2667.92
Interest	873.72	781.43	668.34	581.56	718.96	891.86
Gross Profit	4170.47	3569.52	3990.17	1748.17	2763.09	1776.06
Depreciation	1072.17	1123.25	1058.88	1233.79	1179.85	1230.16
Profit Before Tax	3098.30	2446.27	2931.29	514.38	1583.24	545.90
Tax	540.06	403.51	634.45	367.45	284.48	305.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-292.77	244.73	193.12	-262.78	-26.15	-998.18
Reported Net Profit	2851.01	1798.03	2103.72	409.71	1324.91	1238.14
Extraordinary Items	94.22	79.04	68.75	-355.06	17.14	-423.70
Adjusted Net Profit	2756.79	1718.99	2034.97	764.77	1307.77	1661.84
Adjustment below Net Profit	1.10	-10.21	7.29	-694.92	3.39	-189.85
P & L Balance brought forward	7768.37	6751.47	5699.74	5907.90	4774.97	4586.53
Statutory Appropriations	1.96	1.93	0.00	0.00	1.87	1.83
Appropriations	897.71	768.99	1059.28	-77.05	193.50	858.02
P & L Balance carried down	9720.81	7768.37	6751.47	5699.74	5907.90	4774.97
Dividend	0.00	0.00	1057.36	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	190.00	160.00	260.00	90.00	110.00	116.00
Dividend Per Share(Rs)	19.00	16.00	26.00	9.00	11.00	11.60
Earnings Per Share-Unit Curr	56.58	37.41	43.77	8.52	27.57	25.76
Earnings Per Share(Adj)-Unit Curr	56.58	37.41	43.77	8.52	27.57	25.76
Book Value-Unit Curr	346.00	250.08	228.92	207.04	213.01	190.91
Book Value(Adj)-Unit Curr	346.00	250.08	228.92	207.04	213.01	190.91