Type | Un-Audited |
Date Begin | 01-Jan-23 |
Date End | 31-Mar-23 |
Net Sales | 18,807.60 |
Other Income | 123.30 |
Total Income | 18,930.90 |
Expenditure | -17,940.90 |
Cost of Materials Consumed | -8,916.20 |
Finance Costs | -382.30 |
Other Expenses | -5,040.10 |
Purchases of stock-in-trade | -627.90 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | 95.20 |
Employee benefit expense | -2,179.80 |
Depreciation and amortisation expense | -658.90 |
Project Expenses | -230.90 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | 1,080.50 |
Tax | -157.50 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 923.00 |
Net Profit | 973.00 |
Current tax | -237.40 |
Deferred tax | 79.90 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | 973.00 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | 973.00 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 90.50 |
Profit after Interest but before Exceptional Items | 990.00 |
Net Profit Loss for the period from continuing operations | 923.00 |
Profit (loss) from discontinuing operations before tax | 48.70 |
Tax expense of discontinuing operations | 0.00 |
Net profit (loss) from discontinuing operation after tax | 48.70 |
Other Comprehensive Income Net of Taxes | 321.40 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | 1,294.40 |
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 | 1.30 |
Basic EPS for continuing operation | 3.54 |
Diluted EPS for continuing operation | 3.54 |
Basic for discontinued operation | 0.18 |
Diluted for discontinued operation | 0.18 |
Basic for discontinued & continuing operation | 3.72 |
Diluted for discontinued & continuing operation | 3.72 |
| Notes |