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HIMACHAL PRADESH STATE
ELECTRICITY BOARD
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Here to Download Complete ARR
and Tariff Petition for year 2007-08
SLDC Information
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SLDC
Profit & Loss Account. From No. S1
All figures in Rs. Crores |
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Particulars |
PY Actual |
CY Estimated |
EY Projection |
A
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Revenue
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1. Revenue from charges |
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2.Total Revenue or Income on a/c of leasing of optical fibre to
PGCIL. |
0.0973 |
0.2055 |
0.1514 |
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B |
Expenditure
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1.*Operation
and Maintenance (material etc) |
0.2517 |
1.2246 |
1.3167 |
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2. Employee cost |
2.0638 |
2.5891 |
2.9713 |
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3. Administration and General expenses |
0.1694 |
0.2000 |
0.2200 |
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4. Net prior period credit charges |
0.0358 |
- |
- |
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5. Other Debits, Write-offs |
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6.**Extraordinary
items (ULDC charges) |
3.6955 |
5.0000 |
5.5000 |
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7. Less : Expenses capitalized |
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C |
PBDIT
(Profit before depreciation, interest & taxes)
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D |
Depreciation and Related debits
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E |
PBIT(Profit
before depreciation, interest & taxes)
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1. Interest & Finance charges |
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2. Less Interest capitalized |
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F |
Total Interest and Finance charges
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G |
Total Expenditure (B to F)
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6.2162 |
9.0137 |
10.0080 |
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H |
Profit/Loss before tax
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I |
Income tax
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J |
Profit/Loss after Tax
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Note:
1. The half amount of pay of staff of Director (PR & CERC) has been taken in
employees cost instead of full amount, as the pay of Director (PR portion
only is being charged to SLDC.
2.
*
The item repair & maintenance has been changed to operation & maintenance as per
the working of SLDC. The cost for only material portion has been taken the cost
of operational staff & labour charges (O & M) has been taken in employees cost
3. **
ULDC Charges being paid to PGCIL monthly has been
taken in extra ordinary item.
Click
Here to Download Complete ARR
and Tariff Petition for year 2007-08
(Main Page)
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