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KERALA STATE POWER AND INFRASTRUCTURE FINANCE CORPORATION LTD.
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Performance

The Performance of the Company for the last three financial years
SI No. Particulars As on 31-03-2019
(Rs. in Lakhs)
As on 31-03-2018
(Rs. in Lakhs)
As on 31-03-2017
(Rs. in Lakhs)
1 Revenue from operations 1061.06 903.22 954.61
2 Other Income (including prior period income) 27.36 101.69 54.49
3 Total Revenue 1088.42 1004.91 1009.L0
4 Employee benefit expense 37.77 29.38 23.39
5 Finance costs 170.72 9.67 119.03
6 Depreciation and amortization expense 8.18 8.18 13.04
7 Other expenses 26.49 38.60 18.80
8 Provision for Doubtful Expense 151.44 73.95 66.43
9 CSR Funds 100.00 30.00 35.00
10 Total Expenditure 494.60 189.78 275.69
11 Profit before tax 593.82 815.13 733.41
12 Tax expense 123.76 218.16 425.82
13 Profit after tax 470.06 596.97 307.59




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