Type | Audited |
Date Begin | 01-Jan-24 |
Date End | 31-Mar-24 |
Net Sales | 40,185.00 |
Other Income | 654.00 |
Total Income | 40,839.00 |
Expenditure | -32,047.00 |
Cost of Materials Consumed | -25,221.00 |
Finance Costs | -1,158.00 |
Other Expenses | -3,299.00 |
Employee benefit expense | -1,196.00 |
Depreciation and amortisation expense | -1,173.00 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | 8,792.00 |
Tax | -2,115.00 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 6,677.00 |
Net Profit | 6,670.00 |
Current tax | -451.00 |
Deferred tax | -1,664.00 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | 6,670.00 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | 6,670.00 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 0.00 |
Profit after Interest but before Exceptional Items | 8,792.00 |
Paid up Debt Capital | 0.00 |
Debt Face Value | 0.00 |
Debenture Redemption Reserve | 0.00 |
Debt Earning Per Share (EPS) | 0.00 |
Debt Equity Ratio | 0.45 |
Debt Service Coverage Ratio | 1.63 |
Interest Service Coverage Ratio | 3.43 |
Net Profit Loss for the period from continuing operations | 6,677.00 |
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 | 77.00 |
Any Other Comprehensive Item | 0.00 |
Basic EPS for continuing operation | 6.84 |
Diluted EPS for continuing operation | 6.81 |
Basic for discontinued & continuing operation | 6.84 |
Diluted for discontinued & continuing operation | 6.81 |
Total Comprehensive Income for the Period | 6,747.00 |
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 | -7.00 |
| Notes |