Type | Un-Audited |
Date Begin | 01-Oct-23 |
Date End | 31-Dec-23 |
Net Sales | 14,168.18 |
Other Income | 96.46 |
Total Income | 14,264.64 |
Expenditure | -14,064.88 |
Finance Costs | -275.02 |
Other Expenses | -97.24 |
Purchases of stock-in-trade | -10,472.39 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | -1,592.45 |
Employee benefit expense | -895.82 |
Depreciation and amortisation expense | -232.89 |
Rent | -48.32 |
Repairs and maintenance | -60.09 |
Advertising and sales promotion | -56.74 |
Travelling and Conveyance | -39.94 |
Transportation charges | -24.60 |
Consumables | -98.83 |
Power, Water and Fuel | -44.53 |
Pre-delivery inspection charges | -28.31 |
Housekeeping and security and other contract charges | -97.71 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | 199.76 |
Tax | -40.53 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 159.23 |
Net Profit | 159.23 |
Current tax | -57.03 |
Deferred tax | 16.50 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | 159.23 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | 159.23 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 0.00 |
Profit after Interest but before Exceptional Items | 199.76 |
Net Profit Loss for the period from continuing operations | 159.23 |
Profit (loss) from discontinuing operations before tax | 0.00 |
Tax expense of discontinuing operations | 0.00 |
Net profit (loss) from discontinuing operation after tax | 0.00 |
Other Comprehensive Income Net of Taxes | 6.73 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | 165.96 |
Total Amount of items that will not be reclassified to profit and loss | 0.00 |
Income tax relating to items that will not be reclassified to profit or loss | 0.00 |
Total Amount of items that will be reclassified to profit and loss | 0.00 |
Income tax relating to items that will be reclassified to profit or loss | 0.00 |
Net movement in regulatory deferral account balances | 0.00 |
Share of profit(loss) of associates and joint ventures | 0.00 |
Basic EPS for continuing operation | 2.54 |
Diluted EPS for continuing operation | 2.54 |
Basic for discontinued & continuing operation | 2.54 |
Diluted for discontinued & continuing operation | 2.54 |
| Notes |