Type | Un-Audited |
Date Begin | 01-Oct-19 |
Date End | 31-Dec-19 |
Net Sales | 8,168.10 |
Other Income | 146.90 |
Total Income | 8,315.00 |
Expenditure | -9,520.40 |
Cost of Materials Consumed | -4,010.20 |
Finance Costs | -1,974.00 |
Purchases of stock-in-trade | -240.30 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | -360.90 |
Employee benefit expense | -700.60 |
Depreciation and amortisation expense | -630.50 |
Other Expenditure | -621.50 |
POWER & FUEL | -808.00 |
Store and Spares | -174.40 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | -5,554.40 |
Tax | -0.60 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | -5,555.00 |
Net Profit | -7,661.20 |
Current tax | -0.60 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | -7,661.20 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | -7,661.20 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | -4,349.00 |
Profit after Interest but before Exceptional Items | -1,205.40 |
Net Profit Loss for the period from continuing operations | -5,555.00 |
Profit (loss) from discontinuing operations before tax | -2,106.20 |
Tax expense of discontinuing operations | 0.00 |
Net profit (loss) from discontinuing operation after tax | -2,106.20 |
Other Comprehensive Income Net of Taxes | 121.40 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | -7,539.80 |
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 | 0.00 |
Basic EPS for continuing operation | -4.04 |
Diluted EPS for continuing operation | -4.04 |
Basic for discontinued operation | -0.98 |
Diluted for discontinued operation | -0.98 |
Basic for discontinued & continuing operation | -5.02 |
Diluted for discontinued & continuing operation | -5.02 |
| Notes |