Type | Un-Audited |
Date Begin | 01-Oct-18 |
Date End | 31-Dec-18 |
Net Sales | 9,551.30 |
Other Income | 372.80 |
Total Income | 9,924.10 |
Expenditure | -10,523.40 |
Cost of Materials Consumed | -5,206.10 |
Finance Costs | -2,052.30 |
Purchases of stock-in-trade | -3.70 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | 516.70 |
Employee benefit expense | -813.90 |
Depreciation and amortisation expense | -656.90 |
Other Expenditure | -865.40 |
POWER & FUEL | -1,235.00 |
Store and Spares | -206.80 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | -929.30 |
Tax | -104.50 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | -1,033.80 |
Net Profit | -1,522.30 |
Deferred tax | -104.50 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | -1,522.30 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | -1,522.30 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | -330.00 |
Profit after Interest but before Exceptional Items | -599.30 |
Net Profit Loss for the period from continuing operations | -1,033.80 |
Profit (loss) from discontinuing operations before tax | -491.60 |
Tax expense of discontinuing operations | 0.00 |
Net profit (loss) from discontinuing operation after tax | -491.60 |
Other Comprehensive Income Net of Taxes | 902.00 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | -620.30 |
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 | 3.10 |
Basic EPS for continuing operation | -0.95 |
Diluted EPS for continuing operation | -0.95 |
Basic for discontinued operation | -0.23 |
Diluted for discontinued operation | -0.23 |
Basic for discontinued & continuing operation | -1.18 |
Diluted for discontinued & continuing operation | -1.18 |
| Notes |