Type | Un-Audited |
Date Begin | 01-Apr-19 |
Date End | 30-Jun-19 |
Net Sales | 8,723.90 |
Other Income | 226.80 |
Total Income | 8,950.70 |
Expenditure | -9,912.60 |
Cost of Materials Consumed | -5,070.30 |
Finance Costs | -1,992.60 |
Purchases of stock-in-trade | -3.20 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | 361.00 |
Employee benefit expense | -623.70 |
Depreciation and amortisation expense | -620.80 |
Other Expenditure | -637.70 |
POWER & FUEL | -1,098.40 |
Store and Spares | -226.90 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | -422.80 |
Tax | -146.70 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | -569.50 |
Net Profit | -1,030.60 |
Current tax | -3.80 |
Deferred tax | -142.90 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | -1,030.60 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | -1,030.60 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 539.10 |
Profit after Interest but before Exceptional Items | -961.90 |
Net Profit Loss for the period from continuing operations | -569.50 |
Profit (loss) from discontinuing operations before tax | -463.00 |
Tax expense of discontinuing operations | 0.00 |
Net profit (loss) from discontinuing operation after tax | -463.00 |
Other Comprehensive Income Net of Taxes | 39.10 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | -991.50 |
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 | 1.90 |
Basic EPS for continuing operation | -0.54 |
Diluted EPS for continuing operation | -0.54 |
Basic for discontinued operation | -0.22 |
Diluted for discontinued operation | -0.22 |
Basic for discontinued & continuing operation | -0.76 |
Diluted for discontinued & continuing operation | -0.76 |
| Notes |