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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 53623.89 | 41461.68 | 31596.30 | 28147.60 | 28788.47 |
Other Operating Revenues | 1485.19 | 1353.99 | 871.80 | 988.77 | 1092.59 |
Total Operating Revenues | 55109.08 | 42815.67 | 32468.10 | 29136.37 | 29881.06 |
| | | | | |
Other Income | 1438.02 | 919.96 | 439.24 | 562.61 | 386.15 |
Total Revenue | 56547.10 | 43735.63 | 32907.34 | 29698.98 | 30267.21 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3882.30 | 3832.83 | 2628.19 | 957.18 | 919.35 |
Purchase Of Stock-In Trade | 56.15 | 49.11 | 28.89 | 111.74 | 345.22 |
Cost Of Power Purchased | 19062.67 | 14640.62 | 8334.41 | 6220.46 | 6359.53 |
Cost Of Fuel | 13763.59 | 8290.92 | 9074.96 | 9922.39 | 11640.02 |
Operating And Direct Expenses | 1194.95 | 1018.19 | 504.60 | 214.00 | 248.23 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 43.53 | -199.22 | 0.41 | -15.64 | 24.37 |
Employee Benefit Expenses | 3624.26 | 3611.63 | 2156.48 | 1440.64 | 1339.05 |
Finance Costs | 4371.65 | 3859.02 | 4010.39 | 4493.73 | 4170.00 |
Depreciation And Amortisation Expenses | 3439.20 | 3122.20 | 2744.94 | 2633.56 | 2393.13 |
Other Expenses | 5775.31 | 4060.42 | 2812.48 | 2342.78 | 2260.15 |
Total Expenses | 55213.61 | 42285.72 | 32295.75 | 28320.84 | 29699.05 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 1333.49 | 1449.91 | 611.59 | 1378.14 | 568.16 |
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Exceptional Items | 924.05 | -389.74 | 501.75 | 37.47 | 1849.10 |
Profit/Loss Before Tax | 2257.54 | 1060.17 | 1113.34 | 1415.61 | 2417.26 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 804.33 | 580.30 | 647.57 | 494.30 | 524.66 |
Deferred Tax | 1010.30 | 492.93 | -145.69 | 330.95 | 544.02 |
Tax For Earlier Years | -167.30 | -693.67 | 0.00 | -183.76 | 18.91 |
Total Tax Expenses | 1647.33 | 379.56 | 501.88 | 641.49 | 1087.59 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 610.21 | 680.61 | 611.46 | 774.12 | 1329.67 |
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Profit/Loss From Continuing Operations | 610.21 | 680.61 | 611.46 | 774.12 | 1329.67 |
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Profit/Loss From Discontinuing Operations | 0.00 | -467.83 | -219.85 | -442.64 | -191.82 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | -173.65 | -32.41 | -65.98 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -467.83 | -46.20 | -410.23 | -125.84 |
Profit/Loss For The Period | 610.21 | 212.78 | 565.26 | 363.89 | 1203.83 |
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Minority Interest | -473.23 | -414.15 | -311.27 | -299.06 | -249.47 |
Share Of Profit/Loss Of Associates | 3199.46 | 1942.83 | 873.39 | 952.55 | 1401.83 |
Consolidated Profit/Loss After MI And Associates | 3336.44 | 1741.46 | 1127.38 | 1017.38 | 2356.19 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.43 | 5.36 | 3.17 | 3.12 | 8.08 |
Diluted EPS (Rs.) | 10.43 | 5.36 | 3.17 | 3.12 | 8.08 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 559.18 | 495.28 | 419.24 | 351.99 | 351.99 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 72.37 | 71.66 |