|
|
|
Description |
Amount(Rs. in Lakhs) |
| Part I |
| 1 |
Income |
|
Revenue from operations |
|
|
Other income |
|
|
Total income |
|
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
|
| (b) |
Purchases of stock-in-trade |
|
| (c) |
Changes in inventories of finished goods, work-in-progress and stock-in-trade |
|
| (d) |
Employee benefit expense |
|
| (e) |
Finance costs |
|
| (f) |
Depreciation, depletion and amortisation expense |
|
| (f) |
Other Expenses |
|
Total other expenses |
|
|
Total expenses |
|
| 3 |
Total profit before exceptional items and tax |
|
| 4 |
Exceptional items |
|
| 5 |
Total profit before tax |
|
| 7 |
Tax Expense |
| 8 |
Current tax |
|
| 9 |
Deferred tax |
|
| 10 |
Total tax expenses |
|
| 11 |
Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement |
|
| 14 |
Net Profit Loss for the period from continuing operations |
|
| 15 |
Profit (loss) from discontinuing operations before tax |
|
| 16 |
Tax expense of discontinuing operations |
|
| 17 |
Net profit (loss) from discontinuing operation after tax |
|
| 19 |
Share of profit (loss) of associates and joint ventures accounted for using equity method |
|
| 21 |
Total profit (loss) for period |
|
| 22 |
Other comprehensive income net of taxes |
|
| 23 |
Total Comprehensive Income for the period |
|
| 24 |
Total profit or loss, attributable to |
|
Profit or loss, attributable to owners of parent |
|
|
Total profit or loss, attributable to non-controlling interests |
|
| 25 |
Total Comprehensive income for the period attributable to |
|
Comprehensive income for the period attributable to owners of parent |
|
|
Total comprehensive income for the period attributable to owners of parent non-controlling interests |
|
| 26 |
Details of equity share capital |
|
Paid-up equity share capital |
|
|
Face value of equity share capital |
|
| 27 |
Details of debt securities |
| 28 |
Reserves excluding revaluation reserve |
|
| 29 |
Earnings per equity share |
| i |
Earnings per equity share for continuing operations |
|
Basic earnings (loss) per share from continuing operations |
|
|
Diluted earnings (loss) per share from continuing operations |
|
| ii |
Earnings per equity share for discontinued operations |
|
Basic earnings (loss) per share from discontinued operations |
|
|
Diluted earnings (loss) per share from discontinued operations |
|
| ii |
Earnings per equity share |
|
Basic earnings (loss) per share from continuing and discontinued operations |
|
|
Diluted earnings (loss) per share from continuing and discontinued operations |
|
| 30 |
Debt equity ratio |
|
| 31 |
Debt service coverage ratio |
|
| 22 |
Interest service coverage ratio |
|
| 23 |
Disclosure of notes on financial results |
Notes |