| 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 [Net] | 6104.83 | 5505.97 | 5119.74 | 4072.95 | 3263.72 |
| Other Operating Revenues | 0.00 | 0.00 | 8.55 | 10.08 | 0.00 |
| Total Operating Revenues | 6104.83 | 5505.97 | 5128.29 | 4083.03 | 3263.72 |
| | | | | | |
| Other Income | 15.82 | 17.90 | 15.85 | 12.19 | 17.47 |
| Total Revenue | 6120.65 | 5523.87 | 5144.14 | 4095.22 | 3281.19 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 0.00 | 0.41 | 6.58 | 9.81 | 0.00 |
| Operating And Direct Expenses | 5260.89 | 4687.59 | 4379.48 | 3494.53 | 2764.30 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.00 | 0.45 | -0.45 | 0.00 |
| Employee Benefit Expenses | 403.60 | 404.70 | 354.56 | 300.00 | 296.46 |
| Finance Costs | 81.21 | 68.16 | 51.57 | 29.52 | 20.09 |
| Depreciation And Amortisation Expenses | 226.32 | 208.99 | 189.50 | 134.51 | 89.65 |
| Other Expenses | 156.29 | 184.23 | 127.46 | 81.48 | 68.74 |
| Total Expenses | 6128.31 | 5554.08 | 5109.60 | 4049.40 | 3239.24 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -7.66 | -30.21 | 34.54 | 45.82 | 41.95 |
| | | | | | |
| Exceptional Items | 0.00 | 3.82 | 0.00 | 0.00 | -2.75 |
| Profit/Loss Before Tax | -7.66 | -26.39 | 34.54 | 45.82 | 39.20 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 21.25 | 29.13 | 21.89 | 16.07 | 12.10 |
| Deferred Tax | 1.08 | -3.45 | -14.77 | -4.82 | -2.08 |
| Total Tax Expenses | 22.33 | 25.68 | 7.12 | 11.25 | 10.02 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -29.99 | -52.07 | 27.42 | 34.57 | 29.18 |
| | | | | | |
| Profit/Loss From Continuing Operations | -29.99 | -52.07 | 27.42 | 34.57 | 29.18 |
| | | | | | |
| Profit/Loss For The Period | -29.99 | -52.07 | 27.42 | 34.57 | 29.18 |
| | | | | | |
| Minority Interest | -5.85 | -1.65 | 1.65 | 2.49 | 1.21 |
| Share Of Profit/Loss Of Associates | -0.01 | -1.02 | -2.79 | 0.01 | -0.39 |
| Consolidated Profit/Loss After MI And Associates | -35.85 | -54.74 | 26.28 | 37.07 | 30.00 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | -4.97 | -7.60 | 3.65 | 5.16 | 4.19 |
| Diluted EPS (Rs.) | -4.97 | -7.60 | 3.64 | 5.14 | 4.19 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 18.01 | 18.01 | 14.39 | 17.94 | 10.74 |