Type | Un-Audited |
Date Begin | 01-Oct-17 |
Date End | 31-Dec-17 |
Net Sales | 6,997.90 |
Other Income | 106.00 |
Total Income | 7,103.90 |
Expenditure | -10,200.60 |
Cost of Materials Consumed | -3,774.60 |
Finance Costs | -3,128.60 |
Depreciation and amortisation expenses | -757.20 |
Purchases of stock-in-trade | -11.40 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | -81.40 |
Employee benefit expense | -686.10 |
Other Expenditure | -570.90 |
Stores and Spares | -137.50 |
Powe and Fuel | -1,052.90 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | -3,096.70 |
Tax | -1.50 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | -3,098.20 |
Net Profit | -3,639.50 |
Current tax | -1.30 |
Deferred tax | -0.20 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | -3,639.50 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | -3,639.50 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 0.00 |
Profit after Interest but before Exceptional Items | -3,096.70 |
Net Profit Loss for the period from continuing operations | -3,098.20 |
Profit (loss) from discontinuing operations before tax | 0.00 |
Tax expense of discontinuing operations | -541.30 |
Net profit (loss) from discontinuing operation after tax | -541.30 |
Other Comprehensive Income Net of Taxes | 182.20 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | -3,457.30 |
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 | 0.00 |
Basic for discontinued & continuing operation | -2.04 |
Diluted for discontinued & continuing operation | -2.04 |
| Notes |