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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 11540.33 | 11325.02 | 9930.09 | 8050.89 | 6908.39 |
Other Operating Revenues | 205.06 | 160.89 | 401.72 | 116.26 | 13.81 |
Total Operating Revenues | 11745.39 | 11485.91 | 10331.81 | 8167.15 | 6922.20 |
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Other Income | 894.10 | 455.43 | 535.24 | 568.69 | 237.45 |
Total Revenue | 12639.49 | 11941.34 | 10867.05 | 8735.84 | 7159.65 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 140.39 | 124.79 | 367.60 | 80.21 | 0.00 |
Cost Of Fuel | 4456.03 | 4581.60 | 5569.70 | 3493.95 | 3283.04 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 |
Employee Benefit Expenses | 464.29 | 364.47 | 307.60 | 264.15 | 236.63 |
Finance Costs | 2269.13 | 2053.40 | 844.30 | 776.91 | 895.65 |
Depreciation And Amortisation Expenses | 1654.64 | 1633.41 | 1169.23 | 1131.05 | 1166.94 |
Other Expenses | 1463.86 | 1032.64 | 805.07 | 759.84 | 495.95 |
Total Expenses | 10448.34 | 9790.94 | 9063.50 | 6506.11 | 6078.21 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 2191.15 | 2150.40 | 1803.55 | 2229.73 | 1081.44 |
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Exceptional Items | 0.00 | 0.00 | 120.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 2191.15 | 2150.40 | 1923.55 | 2229.73 | 1081.44 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 386.78 | 393.84 | 298.30 | 421.92 | 194.59 |
Deferred Tax | -156.05 | -104.24 | 164.42 | -83.29 | 81.32 |
Tax For Earlier Years | 0.29 | 152.66 | 0.00 | 156.16 | 0.00 |
Total Tax Expenses | 231.02 | 442.26 | 462.72 | 494.79 | 275.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 1960.13 | 1708.14 | 1460.83 | 1734.94 | 805.53 |
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Profit/Loss From Continuing Operations | 1960.13 | 1708.14 | 1460.83 | 1734.94 | 805.53 |
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Profit/Loss For The Period | 1960.13 | 1708.14 | 1460.83 | 1734.94 | 805.53 |
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Minority Interest | -31.99 | -1.94 | -2.36 | -14.86 | -27.20 |
Share Of Profit/Loss Of Associates | 22.75 | 16.51 | 19.29 | 8.54 | 17.15 |
Consolidated Profit/Loss After MI And Associates | 1950.89 | 1722.71 | 1477.76 | 1728.62 | 795.48 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 11.19 | 10.50 | 9.01 | 10.52 | 4.84 |
Diluted EPS (Rs.) | 11.18 | 10.47 | 8.99 | 10.50 | 4.84 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 349.55 | 328.94 | 328.81 | 328.66 | 164.28 |