Financial Performance of KPL
*Rupees in Crores
| Particulars | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
|---|---|---|---|---|---|---|---|---|
| Income | 643.85 | 640.50 | 638.29 | 717.17 | 703.17 | 587.42 | 850.84 | 1009.23 |
| Operating Expenditure | 103.04 | 127.31 | 127.03 | 135.09 | 146.30 | 141.60 | 159.3 | 164.48 |
| Finance Costs | 75.56 | 77.81 | 63.77 | 103.14 | 84.65 | 64.99 | 62.34 | 58.70 |
| Depriciation | 19.08 | 21.89 | 30.39 | 46.68 | 52.13 | 84.99 | 90.61 | 61.78 |
| Exceptional Items | 0.29 | (66.60) | 6.48 | 88.41 | 2.61 | - | - | 146.88 |
| Total Expenditure & Provision | 197.97 | 160.41 | 214.71 | 373.32 | 285.69 | 291.58 | 312.25 | 431.84 |
| Profit before Tax(PBT) | 445.88 | 480.09 | 423.58 | 343.85 | 447.99 | 295.84 | 538.59 | 577.39 |
| Tax Provision/Deferred Tax | 95.16 | 7.68 | 29.40 | 3.50 | 198.96 | 143.13 | 98.39 | 203.88 |
| Profit after Tax(PAT) | 350.72 | 472.41 | 394.18 | 340.35 | 249.03 | 152.71 | 440.2 | 373.50 |
| Operating Ratio | 19.78% | 24.06% | 24.95% | 25.67% | 28.22% | 38.99% | 30.02% | 23.02% |
