Type | Un-Audited |
Date Begin | 01-Oct-23 |
Date End | 31-Dec-23 |
Net Sales | 4,343.79 |
Other Income | 112.77 |
Total Income | 4,456.55 |
Expenditure | -4,297.02 |
Cost of Materials Consumed | -1,939.20 |
Finance Costs | -55.80 |
Other Expenses | -1,316.63 |
Purchases of stock-in-trade | -2.13 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | 276.46 |
Employee benefit expense | -981.13 |
Depreciation and amortisation expense | -278.58 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | 839.68 |
Tax | 0.22 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 839.91 |
Net Profit | 839.91 |
Current tax | -17.89 |
Deferred tax | 18.12 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | 839.91 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | 839.91 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 680.15 |
Profit after Interest but before Exceptional Items | 159.54 |
Net Profit Loss for the period from continuing operations | 839.91 |
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 | -16.04 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | 823.87 |
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 | 11.93 |
Diluted EPS for continuing operation | 11.92 |
Basic for discontinued & continuing operation | 11.93 |
Diluted for discontinued & continuing operation | 11.92 |
| Notes |