Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 59887.92 | 53623.89 | 41461.68 | 31596.30 | 28147.60 |
Other Operating Revenues | 1560.98 | 1485.19 | 1353.99 | 871.80 | 988.77 |
Total Operating Revenues | 61448.90 | 55109.08 | 42815.67 | 32468.10 | 29136.37 |
| | | | | |
Other Income | 1823.42 | 1438.02 | 919.96 | 439.24 | 562.61 |
Total Revenue | 63272.32 | 56547.10 | 43735.63 | 32907.34 | 29698.98 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 5439.86 | 3882.30 | 3832.83 | 2628.19 | 957.18 |
Purchase Of Stock-In Trade | 39.89 | 56.15 | 49.11 | 28.89 | 111.74 |
Cost Of Power Purchased | 20014.46 | 19062.67 | 14640.62 | 8334.41 | 6220.46 |
Cost Of Fuel | 14130.47 | 13763.59 | 8290.92 | 9074.96 | 9922.39 |
Operating And Direct Expenses | 1168.69 | 1194.95 | 1018.19 | 504.60 | 214.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -51.78 | 43.53 | -199.22 | 0.41 | -15.64 |
Employee Benefit Expenses | 4036.09 | 3624.26 | 3611.63 | 2156.48 | 1440.64 |
Finance Costs | 4633.22 | 4371.65 | 3859.02 | 4010.39 | 4493.73 |
Depreciation And Amortisation Expenses | 3786.37 | 3439.20 | 3122.20 | 2744.94 | 2633.56 |
Other Expenses | 5887.39 | 5775.31 | 4060.42 | 2812.48 | 2342.78 |
Total Expenses | 59084.66 | 55213.61 | 42285.72 | 32295.75 | 28320.84 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4187.66 | 1333.49 | 1449.91 | 611.59 | 1378.14 |
| | | | | |
Exceptional Items | 366.79 | 924.05 | -389.74 | 501.75 | 37.47 |
Profit/Loss Before Tax | 4554.45 | 2257.54 | 1060.17 | 1113.34 | 1415.61 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 871.47 | 804.33 | 580.30 | 647.57 | 494.30 |
Deferred Tax | 725.85 | 1010.30 | 492.93 | -145.69 | 330.95 |
Tax For Earlier Years | -145.40 | -167.30 | -693.67 | 0.00 | -183.76 |
Total Tax Expenses | 1451.92 | 1647.33 | 379.56 | 501.88 | 641.49 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3102.53 | 610.21 | 680.61 | 611.46 | 774.12 |
| | | | | |
Profit/Loss From Continuing Operations | 3102.53 | 610.21 | 680.61 | 611.46 | 774.12 |
| | | | | |
Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -467.83 | -219.85 | -442.64 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | -173.65 | -32.41 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -467.83 | -46.20 | -410.23 |
Profit/Loss For The Period | 3102.53 | 610.21 | 212.78 | 565.26 | 363.89 |
| | | | | |
Minority Interest | -583.85 | -473.23 | -414.15 | -311.27 | -299.06 |
Share Of Profit/Loss Of Associates | 1177.57 | 3199.46 | 1942.83 | 873.39 | 952.55 |
Consolidated Profit/Loss After MI And Associates | 3696.25 | 3336.44 | 1741.46 | 1127.38 | 1017.38 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.56 | 10.43 | 5.36 | 3.17 | 3.12 |
Diluted EPS (Rs.) | 11.56 | 10.43 | 5.36 | 3.17 | 3.12 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 639.07 | 559.18 | 495.28 | 419.24 | 351.99 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 72.37 |