Type | Un-Audited |
Date Begin | 01-Oct-22 |
Date End | 31-Dec-22 |
Net Sales | 3,024.95 |
Other Income | 163.51 |
Total Income | 3,188.47 |
Expenditure | -3,801.25 |
Cost of Materials Consumed | -1,276.54 |
Finance Costs | -40.86 |
Purchases of stock-in-trade | -2.83 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | -98.75 |
Employee benefit expense | -905.72 |
Depreciation and amortisation expense | -307.82 |
other expenses includes Impairment loss on financial assets | -1,168.74 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | -612.79 |
Tax | -26.48 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | -639.27 |
Net Profit | -639.27 |
Current tax | -24.84 |
Deferred tax | -1.64 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | -639.27 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | -639.27 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 0.00 |
Profit after Interest but before Exceptional Items | -612.79 |
Net Profit Loss for the period from continuing operations | -639.27 |
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 | 3.44 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | -635.83 |
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 | -9.08 |
Diluted EPS for continuing operation | -9.08 |
Basic for discontinued & continuing operation | -9.08 |
Diluted for discontinued & continuing operation | -9.08 |
| Notes |