Type | Audited |
Date Begin | 01-Jan-24 |
Date End | 31-Mar-24 |
Net Sales | 43,070.00 |
Other Income | 1,200.00 |
Total Income | 44,270.00 |
Expenditure | -40,750.00 |
Cost of Materials Consumed | -6,270.00 |
Finance Costs | -940.00 |
Other Expenses | -6,630.00 |
Purchases of stock-in-trade | -2,140.00 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | -1,370.00 |
Employee benefit expense | -2,020.00 |
Depreciation and amortisation expense | -3,280.00 |
Power and fuel | -7,900.00 |
Freight Charges - on finished goods | -8,670.00 |
Freight Charges - on internal clinker transfer | -1,530.00 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | 3,520.00 |
Tax | -320.00 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 3,200.00 |
Net Profit | 3,200.00 |
Current tax | 430.00 |
Deferred tax | -750.00 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | 3,200.00 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | 3,200.00 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 0.00 |
Profit after Interest but before Exceptional Items | 3,520.00 |
Net Profit Loss for the period from continuing operations | 3,200.00 |
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 | -5,030.00 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | -1,830.00 |
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 | 16.80 |
Diluted EPS for continuing operation | 16.79 |
Basic for discontinued & continuing operation | 16.80 |
Diluted for discontinued & continuing operation | 16.79 |
| Notes |