Type | Un-Audited |
Date Begin | 01-Oct-22 |
Date End | 31-Dec-22 |
Net Sales | 19,797.90 |
Other Income | 123.20 |
Total Income | 19,921.10 |
Expenditure | -18,997.00 |
Cost of Materials Consumed | -8,431.80 |
Finance Costs | -432.30 |
Other Expenses | -5,123.60 |
Purchases of stock-in-trade | -1,541.20 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | -389.10 |
Employee benefit expense | -2,182.60 |
Depreciation and amortisation expense | -627.70 |
Project Expenses | -268.70 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | 1,016.00 |
Tax | -149.80 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 866.20 |
Net Profit | 870.00 |
Current tax | -312.10 |
Deferred tax | 162.30 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | 870.00 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | 870.00 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 91.90 |
Profit after Interest but before Exceptional Items | 924.10 |
Net Profit Loss for the period from continuing operations | 866.20 |
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 | 128.90 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | 998.90 |
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 | 3.80 |
Basic EPS for continuing operation | 3.22 |
Diluted EPS for continuing operation | 3.22 |
Basic for discontinued & continuing operation | 3.22 |
Diluted for discontinued & continuing operation | 3.22 |
| Notes |