Type | Un-Audited |
Date Begin | 01-Apr-24 |
Date End | 30-Jun-24 |
Net Sales | 477.21 |
Other Income | 1.07 |
Total Income | 478.28 |
Expenditure | -465.81 |
Cost of Materials Consumed | -195.06 |
Finance Costs | -22.42 |
Changes in inventories of finished goods, work-in-progress and stock-in-trade | 2.40 |
Employee benefit expense | -104.60 |
Depreciation and amortisation expense | -18.24 |
Freight and Forwarding Expenses | -15.78 |
Repairs and maintenance | -1.68 |
Legal and professional fees | -5.00 |
Miscellaneous expenses | -6.64 |
Job Work Charges | -47.32 |
Net loss on foreign currency transactions | -2.34 |
Consumption of stores, Tools, spare parts, Packing Material and Power & Fuel | -46.36 |
Rent, Rates & taxes and Insurance | -2.61 |
Share of Loss from Partnership Firm (refer note no.5) | -0.17 |
Profit (+)/ Loss (-) from Ordinary Activities before Tax | 12.46 |
Tax | -0.27 |
Net Profit (+)/ Loss (-) from Ordinary Activities after Tax | 12.19 |
Net Profit | 12.19 |
Current tax | -0.27 |
Minority Interest | 0.00 |
Share of Profit & Loss of Asso | 0.00 |
Net Profit after Mino Inter & Share of P & L | 12.19 |
Any Other | 0.00 |
Income Attributable to Consolidated Group | 12.19 |
EPS after Extraordinary items (in Rs) | |
Exceptional Item | 0.00 |
Profit after Interest but before Exceptional Items | 12.46 |
Net Profit Loss for the period from continuing operations | 12.19 |
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 | -1.81 |
Any Other Comprehensive Item | 0.00 |
Total Comprehensive Income for the Period | 10.38 |
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 | 1.09 |
Diluted EPS for continuing operation | 1.09 |
Basic for discontinued & continuing operation | 1.09 |
Diluted for discontinued & continuing operation | 1.09 |
| Notes |