| (Rs.in Million) |
| Particulars | Mar 2016 | Mar 2015 | Mar 2014 |
| INCOME : | | | |
| Operating Income | 46.23 | 88.52 | 43.90 |
| Earning From Sale of Electrical Energy | 47.02 | 90.31 | 44.80 |
| Less: Cash Discount | 0.79 | 1.79 | 0.90 |
| Contracts Income | | | |
| Transmission EPC Business | | | |
| Wheeling & Transmission Charges recoverable | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 46.23 | 88.52 | 43.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | 29.30 | |
| Power Generation & Distribution Cost | 33.07 | 83.22 | 5.70 |
| Cost of power purchased | 33.07 | 83.22 | 5.70 |
| Cost of Fuel | | | |
| Power Project Expenses | | | |
| Wheeling & Transmission Charges Payable | | | |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.84 | 6.44 | 8.20 |
| Salaries, Wages & Bonus | 6.73 | 6.33 | 8.20 |
| Contributions to EPF & PensionFunds | | | |
| Workmen and Staff Welfare Expenses | 0.04 | 0.13 | 0.00 |
| Other Employees Cost | 0.08 | -0.02 | 0.10 |
| Operating Expenses | 3.21 | 13.90 | 6.40 |
| Cost of Elastimold , Store & Spares Consumed | | 8.22 | |
| Processing Charges | 0.36 | 0.38 | |
| Sub Contract Charges | | | |
| Repairs and Maintenance | | | 0.00 |
| Other Operating Expenses | 2.85 | 5.30 | 6.40 |
| General and Administration Expenses | 8.70 | 8.65 | 9.20 |
| Rent , Rates & Taxes | 0.67 | 0.60 | 0.60 |
| Insurance | 0.72 | 0.61 | 0.80 |
| Printing and stationery | 0.56 | 0.49 | 0.20 |
| Professional and legal fees | 2.61 | 2.20 | 2.30 |
| Other Administration | 4.15 | 4.75 | 5.30 |
| Selling and Distribution Expenses | 0.23 | 0.46 | 0.30 |
| Freight outwards | | | |
| Sales Commissions and Incentives | | | |
| Advertisement & Sales Promotion | 0.23 | 0.46 | 0.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.61 | 15.43 | 0.30 |
| Bad debts /advances written off | | 15.07 | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.61 | 0.36 | 0.30 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 52.66 | 157.40 | 30.20 |
| Operating Profit (Excl OI) | -6.43 | -68.88 | 13.80 |
| Other Income | 37.81 | 5.17 | 37.50 |
| Interest Received | 1.04 | 1.41 | 11.60 |
| Dividend Received | | | 0.80 |
| Profit on sale of Fixed Assets | | | 0.50 |
| Profits on sale of Investments | | | |
| Foreign Exchange Gains | | | |
| Others | 0.11 | 2.78 | 24.40 |
| Operating Profit | 31.38 | -63.71 | 51.30 |
| Interest | 10.97 | 53.09 | 69.90 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | 9.90 | 43.65 | 57.50 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.16 | 1.30 | 0.30 |
| Other Interest | 0.91 | 8.14 | 12.10 |
| PBDT | 20.41 | -116.80 | -18.70 |
| Depreciation | 63.86 | 56.67 | 55.70 |
| Profit Before Taxation & Exceptional Items | -43.44 | -173.46 | -74.40 |
| Exceptional Income / Expenses | -60.27 | 0.29 | -19.80 |
| Profit Before Tax | -103.72 | -173.17 | -94.20 |
| Provision for Tax | 0.26 | -5.96 | -1.70 |
| Current Income Tax | | | 1.40 |
| Deferred Tax | 0.03 | -5.06 | -4.50 |
| Other taxes | 0.26 | -5.96 | 1.30 |
| Profit After Tax | -103.97 | -167.21 | -92.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -0.39 | 0.40 |
| Share of Associate | -22.13 | 31.72 | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -126.10 | -135.88 | -92.10 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -345.56 | -209.68 | -5.70 |
| Appropriations | -471.66 | -345.56 | -97.70 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -471.66 | -345.56 | -97.70 |
| Equity Dividend % | | | |
| Earnings Per Share | -1.00 | -1.00 | -1.00 |
| Adjusted EPS | -1.00 | -1.00 | -1.00 |