THE YEAR AT A GLANCE

Gross Generation
Commercial Generation
Energy sent out
Sale of Energy
Profit before tax
Profit after tax
Dividend*
Dividend tax**
Retained Profit
Net Fixed Assets
Net Worth
Borrowings
Capital Employed
Net Cash From Operations
Value Added
No. of Employees #
Value added per employee
Debt to Equity
Debt Service Coverage Ratio (DSCR)
Interest Service Coverage Ratio (ISCR)
Return on Capital Employed
Face Value Per share
Dividend Per Share
Book Value Per Share
Earnings Per Share

2011-12
222068
220696
206682
61002
12326
9224
3298
528
5398
45258
73291
50279
75137
13867
19738
24011
0.82
0.69
3.21
9.81
14.23
10.00
4.00*
88.89
11.19

Million Units

Crore

Number
Crore
Ratio
Times
Times
%

2010-11
220536
220379
206582
54705
12050
9103
3133
515
5455
39236
67892
43188
71375
11085
19140
23797
0.80
0.64
2.57
11.42
14.30
10.00
3.80
82.34
11.04

# excluding JVs and Subsidiaries

*including final dividend recommended by the Board
**including tax on final dividend recommended by the Board

Profit after Tax

Growth in Sales

628

610

10000

308

578

288
8000

547
268

GR
CA
478

248
462

418

188
378

369
2007-08

205

8,201.30
7,414.81

6000
5000

228
428

9,223.73

8,728.20

7000

%
.40
13

Crore

528

9,102.59

6.09%
CAGR

9000

207

207

208

4000
3000
2000

194

188

2008-09

2009-10

2010-11

1000

2011-12
0

Sales of Energy in billion



36th Annual Report 2011-2012

Electricity sold in billion units

2007-08

2008-09

2009-10

Year

2010-11

2011-12