Type | Un-Audited |
Date Begin | 01-Oct-23 |
Date End | 31-Dec-23 |
Net Sales | 43,404.70 |
Other Income | 709.87 |
Total Income | 44,114.57 |
Expenditure | -38,650.62 |
Cost of Materials Consumed | -30,510.56 |
Finance Costs | -322.25 |
Other Expenses | -2,744.74 |
Purchases of stock-in-trade | -1,268.95 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | 1,201.50 |
Employee benefit expense | -1,493.59 |
Depreciation and amortisation expense | -618.78 |
Freight and Forwarding Expenses | -875.78 |
Advertisement and Sales Promotion Expenses | -903.62 |
Project Bought outs and subcontracting cost | -1,113.85 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | 5,463.95 |
Tax | -1,298.84 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 4,165.11 |
Net Profit | 4,165.11 |
Current tax | -1,378.00 |
Deferred tax | 79.16 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | 4,165.11 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | 4,165.11 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 0.00 |
Profit after Interest but before Exceptional Items | 5,463.95 |
Net Profit Loss for the period from continuing operations | 4,165.11 |
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 | -23.09 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | 4,142.02 |
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 | 27.50 |
Diluted EPS for continuing operation | 27.40 |
Basic for discontinued & continuing operation | 27.50 |
Diluted for discontinued & continuing operation | 27.40 |
| Notes |