| DMUs | Inputs (Rs. millions) | Outputs (Rs. millions; except EPS) | (I) Staff cost | (I) Energy purchase | (I) Other expenses | (I) Equity capital | (O) Net income | (O) Net profit | (O) Basic EPS | 2011 | 2012 | 2011 | 2012 | 2011 | 2012 | 2011 | 2012 | 2011 | 2012 | 2011 | 2012 | 2011 | 2012 |
| DMU1 | −6996.2 | −906.8 | −9167.4 | −8927.4 | −6801.4 | −10543.7 | 123,007.4 | 123,007.4 | 42,252.5 | 56,546.9 | 32,919.9 | 37,904.2 | 1.76 | 2.25 | DMU2 | −27897.1 | −30904.8 | −353737.8 | −416354.6 | −68856.7 | −60682.6 | 82,454.6 | 82,454.6 | 583,597.8 | 620,535.8 | 141,986.8 | 140,378.0 | 11.04 | 11.19 | DMU3 | −7458.9 | −8429.7 | −21993.9 | −25725.4 | −5914.9 | −8099.8 | 46,297.3 | 46,297.3 | 83,887.0 | 100,353.3 | 55,630.3 | 65,595.2 | 6.19 | 7.03 | DMU4 | −1274.7 | −1709.7 | −32.6 | −555.4 | −369.0 | −1109.0 | 9,874.6 | 9,874.6 | 82,569.1 | 103,375.9 | 83,276.3 | 101,716.6 | 26.03 | 28.53 | DMU5 | −847.2 | −1111.5 | −4442.1 | −4460.0 | −1169.0 | −1373.7 | 41,366.3 | 41,366.3 | 18,126.7 | 19,275.0 | 13,145.7 | 14,422.7 | 2.21 | 2.58 | DMU6 | −297.7 | −525.1 | −7043.6 | −22644.9 | −3368.9 | −9439.2 | 21,800.4 | 21,800.4 | 21,064.3 | 39,489.0 | 10,540.5 | 9,789.1 | 2.40 | −1.35 | DMU7 | −4330.0 | −4710.0 | −20930.0 | −23980.0 | −6800.0 | −9440.0 | 1,260.0 | 1,260.0 | 40,180.0 | 46,810.0 | 8,860.0 | 9,690.0 | 39.09 | 44.37 | DMU8 | −669.3 | −809.0 | −20780.5 | −34602.8 | −4057.1 | −6382.4 | 16,400.5 | 16,400.5 | 38,619.3 | 50,164.2 | 14,304.6 | 9,510.2 | 5.40 | 1.43 | DMU9 | −109.9 | −99.4 | −81.3 | −32.6 | −97.7 | −115.9 | 3,726.3 | 3,726.3 | 1,596.8 | 675.2 | 1,344.0 | 1,478.7 | 0.77 | 0.00 | DMU10 | −14007.9 | −16982.0 | −5109.3 | −5585.3 | −11640.9 | −13032.0 | 16,777.1 | 16,777.1 | 39,490.8 | 48,668.5 | 18,436.2 | 20,552.8 | 7.74 | 8.41 | DMU11 | −7621.8 | −7404.8 | −69969.6 | −137455.3 | −9911.4 | −10135.4 | 2,674.7 | 2,630.3 | 96,145.9 | 179,066.7 | 13,775.0 | 30,658.6 | 43.23 | 75.70 | DMU12 | −606.0 | −386.6 | −671.6 | −277.9 | −477.5 | −941.4 | 28,051.3 | 28,051.3 | 363.8 | 661.2 | 2,960.1 | 3,712.7 | 1.06 | 1.11 | DMU13 | −3411.2 | −5126.5 | −43471.0 | −54391.9 | −11946.0 | −13297.2 | 2,373.3 | 2,373.3 | 69,184.8 | 84,958.4 | 15,292.4 | 21,977.4 | 40.84 | 4.53 | DMU14 | −2731.2 | −2415.9 | −38233.6 | −47099.8 | −10628.2 | −10781.5 | 4,724.5 | 4,724.5 | 68,345.6 | 79,178.2 | 17,677.2 | 19,899.4 | 22.56 | 26.19 |
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