Type | Un-Audited |
Date Begin | 01-Oct-23 |
Date End | 31-Dec-23 |
Net Sales | 18,882.40 |
Other Income | 94.10 |
Total Income | 18,976.50 |
Expenditure | -17,773.10 |
Cost of Materials Consumed | -8,354.20 |
Finance Costs | -388.10 |
Other Expenses | -5,216.10 |
Purchases of stock-in-trade | -438.80 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | -15.50 |
Employee benefit expense | -2,412.60 |
Depreciation and amortisation expense | -663.90 |
Project Expenses | -283.90 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | 1,205.00 |
Tax | -256.50 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 948.50 |
Net Profit | 943.20 |
Current tax | -364.90 |
Deferred tax | 108.40 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | 943.20 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | 943.20 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 1.60 |
Profit after Interest but before Exceptional Items | 1,203.40 |
Net Profit Loss for the period from continuing operations | 948.50 |
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 | -98.10 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | 845.10 |
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 | -5.30 |
Basic EPS for continuing operation | 3.51 |
Diluted EPS for continuing operation | 3.51 |
Basic for discontinued & continuing operation | 3.51 |
Diluted for discontinued & continuing operation | 3.51 |
| Notes |