Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 15282.96 | 12999.03 | 16161.46 | 11945.25 | 9845.62 |
Other Operating Revenues | 0.00 | 0.00 | 3.78 | 2.69 | 0.47 |
Total Operating Revenues | 15282.96 | 12999.03 | 16165.24 | 11947.94 | 9846.09 |
| | | | | |
Other Income | 1606.49 | 947.41 | 1217.98 | 598.02 | 1952.33 |
Total Revenue | 16889.45 | 13946.44 | 17383.22 | 12545.96 | 11798.42 |
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EXPENSES | | | | | |
Cost Of Fuel | 0.00 | 1743.96 | 2200.05 | 1176.59 | 1563.30 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -177.02 | -238.96 | 206.31 | 476.49 | -54.47 |
Employee Benefit Expenses | 3076.42 | 2707.58 | 2578.83 | 2690.45 | 2754.81 |
Finance Costs | 931.76 | 849.30 | 1011.69 | 983.78 | 1312.57 |
Depreciation And Amortisation Expenses | 1884.27 | 1824.89 | 1800.79 | 1908.72 | 1584.21 |
Other Expenses | 7543.33 | 5250.91 | 5338.59 | 3441.54 | 3015.90 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 0.00 | 0.00 | 0.00 | 240.18 |
Total Expenses | 13258.76 | 12137.68 | 13136.26 | 10677.57 | 9936.14 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 3630.69 | 1808.76 | 4246.96 | 1868.39 | 1862.28 |
| | | | | |
Exceptional Items | 66.24 | 1072.88 | -2191.17 | 734.75 | 392.12 |
Profit/Loss Before Tax | 3696.93 | 2881.64 | 2055.79 | 2603.14 | 2254.40 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 983.56 | 1150.12 | 495.53 | 568.38 | 274.90 |
Deferred Tax | 0.00 | -97.32 | 189.08 | 315.93 | 591.53 |
Tax For Earlier Years | 0.00 | -38.48 | -53.95 | 603.70 | 42.60 |
Total Tax Expenses | 983.56 | 1014.32 | 630.66 | 1488.01 | 909.03 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 2713.37 | 1867.32 | 1425.13 | 1115.13 | 1345.37 |
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Profit/Loss From Continuing Operations | 2713.37 | 1867.32 | 1425.13 | 1115.13 | 1345.37 |
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Profit/Loss For The Period | 2713.37 | 1867.32 | 1425.13 | 1115.13 | 1345.37 |
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Minority Interest | -92.25 | -13.48 | -30.42 | -23.08 | -32.23 |
Share Of Profit/Loss Of Associates | 0.24 | 0.25 | 0.97 | 0.52 | 0.07 |
Consolidated Profit/Loss After MI And Associates | 2621.36 | 1854.09 | 1395.68 | 1092.57 | 1313.21 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 19.57 | 13.47 | 10.28 | 8.05 | 9.70 |
Diluted EPS (Rs.) | 19.57 | 13.47 | 10.28 | 8.05 | 9.70 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 485.33 | 416.00 | 456.92 | 145.88 |