Revenue, Operating Expenditure, Appropriation and Profit-Loss Account of Power in Uttar Pradesh (1994-1995 to 2004-2005) | ||||||||||||
(Rs. in Lakh) | ||||||||||||
Particular | 1994-95 | 1995-96 | 1996-97 | 1997-98 | 1998-99 | 1999-00 | 2000-01 | 2001-02 | 2002-03 | 2003-04 | 2004-05* | |
1.4.99 to 14.1.2000 | 15.1.2000 to 31.3.2000 | |||||||||||
Operating Revenue | ||||||||||||
Sale of Power | ||||||||||||
Subsidies & Grants | ||||||||||||
Other Income | ||||||||||||
Total Income | ||||||||||||
Operation & Maintenance Expenditure | ||||||||||||
Purchase of Power | ||||||||||||
Generation of Power | ||||||||||||
Repair & Maintenance Expenditure | ||||||||||||
Employee Costs | ||||||||||||
Administration & General Expenses | ||||||||||||
Total Operation and Maintenance Expenditure | ||||||||||||
Appropriation Charges | ||||||||||||
Interest and Finance Charges | ||||||||||||
Depreciation and Related Debits | ||||||||||||
Other Debits (Including Extra-ordinary Items) | ||||||||||||
Total | ||||||||||||
Total Expenditure | ||||||||||||
Expenses Capitalised | ||||||||||||
Interest & Finance Charges Capitalised | ||||||||||||
Other Expenses Capitalised | ||||||||||||
Total Expenses Capitalised | ||||||||||||
Total Expenditure Debited to Revenue A/C during the Year | ||||||||||||
Profit/Loss Before Tax | ||||||||||||
Provision for Income Tax | ||||||||||||
Profit/Loss Income Tax | ||||||||||||
Net Prior Period Credits/Debits | ||||||||||||
Surplus/Deficit | ||||||||||||
Capital Base | ||||||||||||
Percent Surplus on Capital Base | ||||||||||||
Cumulative Surplus(+)/Deficit(-) |