Profit and loss statements (2006 to 2010)

YEAR ENDING	June 30, 2010	June 30, 2009	June 30, 2008	June 30, 2007	June 30, 2006
YEAR ENDING	M. Rs.	M. Rs.	M. Rs.	M. Rs.	M. Rs.

REVENUE
Energy Sales	127,755	90,006	68,277	63,314	55,381
Rental of meters and equipment	148	460	396	255	362
Revenue from Electricity	127,903	90,466	68,673	63,569	55,742
Amortization of Deferred income	626	486	449	384	318
TOTAL REVENUE	128,529	90,952	69,122	63,953	56,061

OPERATING COST
Cost of Electricity	113,478	82,197	72,449	56,688	50,369
Other operating cost excluding depreciation	9,446	10,304	7,270	6,622	5,884
Depreciation on operating fixed assets	1,673	1,165	1,034	897	803
TOTAL OPERATING COSTS	124,597	93,666	80,754	64,207	57,056
Operating Loss/Profit	3,932	(2,713)	(11,632)	(253)	(996)
Other Income	3,139	2,819	1,989	1,729	1,436
Profit/(Loss) before interests & Tax	7,071	105	(9,643)	1,476	441
Less Financial Charges	178	257	1,377	404	342
Less Worker's Profit Participation Fund	403	-	-	-	-
Less Provision for taxation	-	-	-	111	-
Profit /(Loss) for the year	6,490	(151)	(11,020)	960	98
Unappropriated Profit / (Loss) brought forward	(9,027)	(8,461)	2,559	1,598	1,500

Available for application	(2537)	(8,612)	(8,461)	2,559	1,598