Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 620.37 | 634.08 | 612.19 | 537.91 | 489.50 |
Other Operating Revenues | 0.00 | 15.62 | 10.91 | 44.58 | 35.92 |
Total Operating Revenues | 620.37 | 649.70 | 623.09 | 582.48 | 525.42 |
| | | | | |
Other Income | 111.26 | 29.36 | 26.88 | 23.54 | 18.10 |
Total Revenue | 731.64 | 679.05 | 649.98 | 606.02 | 543.52 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 19.31 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost Of Power Purchased | 0.00 | 459.85 | 495.56 | 443.58 | 317.98 |
Cost Of Fuel | 0.00 | 14.78 | 13.44 | 9.74 | 10.14 |
Operating And Direct Expenses | 0.00 | 21.47 | 22.74 | 27.32 | 24.27 |
Employee Benefit Expenses | 57.84 | 57.48 | 49.47 | 47.55 | 49.41 |
Finance Costs | 27.18 | 32.83 | 37.92 | 33.03 | 37.82 |
Depreciation And Amortisation Expenses | 35.51 | 33.44 | 29.04 | 28.66 | 29.69 |
Other Expenses | 614.22 | 53.35 | 48.18 | 44.60 | 39.76 |
Total Expenses | 754.07 | 673.20 | 696.35 | 634.47 | 509.08 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -22.43 | 5.86 | -46.38 | -28.45 | 34.45 |
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Exceptional Items | 31.22 | 15.90 | 68.44 | 49.80 | -13.49 |
Profit/Loss Before Tax | 8.79 | 21.76 | 22.06 | 21.35 | 20.96 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.66 | 9.76 | 6.56 | 5.50 | 2.76 |
Deferred Tax | 0.00 | -4.78 | -1.52 | 0.38 | -8.57 |
Total Tax Expenses | 1.66 | 4.98 | 5.04 | 5.89 | -5.80 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 7.12 | 16.78 | 17.02 | 15.46 | 26.76 |
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Profit/Loss From Continuing Operations | 7.12 | 16.78 | 17.02 | 15.46 | 26.76 |
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Profit/Loss For The Period | 7.12 | 16.78 | 17.02 | 15.46 | 26.76 |
Share Of Profit/Loss Of Associates | -0.09 | 0.40 | -1.18 | -0.07 | -0.55 |
Consolidated Profit/Loss After MI And Associates | 7.03 | 17.18 | 15.84 | 15.39 | 26.21 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.04 | 0.11 | 0.10 | 0.10 | 0.17 |
Diluted EPS (Rs.) | 0.04 | 0.11 | 0.10 | 0.10 | 0.23 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 2.29 | 2.29 | 2.29 | 2.29 |