Type | Audited |
Date Begin | 01-Apr-23 |
Date End | 31-Mar-24 |
Net Sales | 14,37,270.00 |
Other Income | 25,500.00 |
Total Income | 14,62,770.00 |
Expenditure | -12,87,170.00 |
Cost of Materials Consumed | -4,41,150.00 |
Finance Costs | -94,650.00 |
Other Expenses | -3,72,750.00 |
Employee benefit expense | -33,000.00 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | -1,760.00 |
Purchases of stock-in-trade | -1,160.00 |
Depreciation and amortisation expense | -1,07,230.00 |
Power and Fuel Charges | -2,35,470.00 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | 2,03,630.00 |
Tax | -1,28,260.00 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 75,370.00 |
Net Profit | 75,390.00 |
Current tax | -40,870.00 |
Deferred tax | -87,390.00 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | 75,390.00 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | 75,390.00 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 28,030.00 |
Profit after Interest but before Exceptional Items | 1,75,600.00 |
Net Profit Loss for the period from continuing operations | 75,370.00 |
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 | -18,880.00 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | 56,510.00 |
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 | 20.00 |
Basic EPS for continuing operation | 11.42 |
Diluted EPS for continuing operation | 11.34 |
Basic for discontinued & continuing operation | 11.42 |
Diluted for discontinued & continuing operation | 11.34 |
| Notes |