Kalpataru Power Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	4,241	4,882	4,004	3,798	3,677
Excise Duty	--	--	--	--	--
Net Sales	4,241	4,882	4,004	3,798	3,677
Other Operating Income	--	--	--	--	--
Other Income	18	122	2	10	14
Total Income	4,259	5,004	4,006	3,808	3,691
Total Expenditure	3,859	4,550	3,630	3,454	3,374
PBIDT	400	454	376	354	317
Interest	115	132	119	116	100
PBDT	285	322	257	238	217
Depreciation	120	110	98	94	90
Minority Interest Before NP	--	--	--	--	--
Tax	50	118	59	33	56
Deferred Tax	2	(46)	(9)	13	(17)
Reported Profit After Tax	113	140	109	98	88
Minority Interest After NP	(2)	(16)	(9)	12	7
Net Profit after Minority Interest	115	156	118	86	81
Extra-ordinary Items	--	47.89	--	(3.40)	(6.71)
Adjusted Profit After Extra-ordinary item	115	108.11	118	89.40	87.71
EPS (Unit Curr.)	7.09	9.74	7.92	5.78	5.43
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	32	32	30	30	30
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	9.43	9.30	9.39	9.32	8.62
PBDTM(%)	6.72	6.60	6.42	6.27	5.90
PATM(%)	2.66	2.87	2.72	2.58	2.39

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