Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 1400.81 | 1358.40 | 1303.91 | 1345.88 | 1209.49 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
Revenue From Operations [Net] | 1400.81 | 1358.40 | 1303.91 | 1345.88 | 1209.42 |
Other Operating Revenues | 6.54 | 5.55 | 6.65 | 6.35 | 5.30 |
Total Operating Revenues | 1407.35 | 1363.95 | 1310.56 | 1352.23 | 1214.72 |
| | | | | |
Other Income | 116.80 | 51.26 | 71.05 | 36.24 | 43.24 |
Total Revenue | 1524.16 | 1415.21 | 1381.61 | 1388.47 | 1257.96 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 619.95 | 619.30 | 0.00 | 0.00 | 0.00 |
Cost Of Fuel | 0.00 | 0.00 | 661.90 | 715.85 | 575.37 |
Operating And Direct Expenses | 112.29 | 116.10 | 106.04 | 123.36 | 112.95 |
Employee Benefit Expenses | 87.57 | 90.71 | 73.45 | 68.22 | 67.48 |
Finance Costs | 50.32 | 66.96 | 73.19 | 75.57 | 78.00 |
Depreciation And Amortisation Expenses | 168.40 | 159.70 | 127.22 | 117.61 | 120.03 |
Misc. Expenses Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 2.55 |
Other Expenses | 39.38 | 44.94 | 38.82 | 38.14 | 33.58 |
Total Expenses | 1077.91 | 1097.71 | 1080.62 | 1138.74 | 989.96 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 446.25 | 317.50 | 300.99 | 249.73 | 268.00 |
| | | | | |
Exceptional Items | -139.61 | 0.00 | 0.00 | 0.00 | -18.51 |
Profit/Loss Before Tax | 306.64 | 317.50 | 300.99 | 249.73 | 249.49 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 93.22 | 67.53 | 64.01 | 50.35 | 62.31 |
Deferred Tax | -41.34 | 5.45 | 7.73 | 11.10 | 57.83 |
Other Direct Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 1.97 |
Total Tax Expenses | 51.88 | 72.98 | 71.74 | 61.45 | 123.14 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 254.76 | 244.52 | 229.25 | 188.27 | 126.35 |
| | | | | |
Profit/Loss From Continuing Operations | 254.76 | 244.52 | 229.25 | 188.27 | 126.35 |
| | | | | |
Profit/Loss For The Period | 254.76 | 244.52 | 229.25 | 188.27 | 126.35 |
Share Of Profit/Loss Of Associates | 0.00 | -78.47 | 0.00 | 0.00 | -0.01 |
Consolidated Profit/Loss After MI And Associates | 254.76 | 166.05 | 229.25 | 188.27 | 126.34 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 16.84 | 10.98 | 15.16 | 12.45 | 8.35 |
Diluted EPS (Rs.) | 16.84 | 10.98 | 15.16 | 12.45 | 8.35 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 40.84 | 40.84 | 40.84 | 37.81 | 37.81 |
Tax On Dividend | 8.39 | 8.31 | 8.31 | 7.74 | 7.74 |