|
|
|
Description |
Amount(Rs. in Lakhs) |
| Part I |
| 1 |
Income |
|
Revenue from operations |
75561.0000 |
|
Other income |
779.0000 |
|
Total income |
76340.0000 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
44923.0000 |
| (b) |
Purchases of stock-in-trade |
2376.0000 |
| (c) |
Changes in inventories of finished goods, work-in-progress and stock-in-trade |
-4472.0000 |
| (d) |
Employee benefit expense |
5449.0000 |
| (e) |
Finance costs |
402.0000 |
| (f) |
Depreciation, depletion and amortisation expense |
2941.0000 |
| (f) |
Other Expenses |
| 1 | Power & Fuel | 5632.0000 |
| 2 | Other Expenditure | 14511.0000 |
|
Total other expenses |
20143.0000 |
|
Total expenses |
71762.0000 |
| 3 |
Total profit before exceptional items and tax |
4578.0000 |
| 4 |
Exceptional items |
2639.0000 |
| 5 |
Total profit before tax |
7217.0000 |
| 7 |
Tax Expense |
| 8 |
Current tax |
1694.0000 |
| 9 |
Deferred tax |
54.0000 |
| 10 |
Total tax expenses |
1748.0000 |
| 11 |
Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement |
0.0000 |
| 14 |
Net Profit Loss for the period from continuing operations |
5469.0000 |
| 15 |
Profit (loss) from discontinuing operations before tax |
0.0000 |
| 16 |
Tax expense of discontinuing operations |
0.0000 |
| 17 |
Net profit (loss) from discontinuing operation after tax |
0.0000 |
| 19 |
Share of profit (loss) of associates and joint ventures accounted for using equity method |
0.0000 |
| 21 |
Total profit (loss) for period |
5469.0000 |
| 22 |
Other comprehensive income net of taxes |
1267.0000 |
| 23 |
Total Comprehensive Income for the period |
6736.0000 |
| 24 |
Total profit or loss, attributable to |
|
Profit or loss, attributable to owners of parent |
5322.0000 |
|
Total profit or loss, attributable to non-controlling interests |
147.0000 |
| 25 |
Total Comprehensive income for the period attributable to |
|
Comprehensive income for the period attributable to owners of parent |
6590.0000 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling interests |
147.0000 |
| 26 |
Details of equity share capital |
|
Paid-up equity share capital |
4420.0000 |
|
Face value of equity share capital |
0.0001 |
| 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 |
12.0400 |
|
Diluted earnings (loss) per share from continuing operations |
12.0400 |
| ii |
Earnings per equity share for discontinued operations |
|
Basic earnings (loss) per share from discontinued operations |
0.0000 |
|
Diluted earnings (loss) per share from discontinued operations |
0.0000 |
| ii |
Earnings per equity share |
|
Basic earnings (loss) per share from continuing and discontinued operations |
12.0400 |
|
Diluted earnings (loss) per share from continuing and discontinued operations |
12.0400 |
| 30 |
Debt equity ratio |
0.0000 |
| 31 |
Debt service coverage ratio |
0.0000 |
| 22 |
Interest service coverage ratio |
0.0000 |
| 23 |
Disclosure of notes on financial results |
Notes |