| 1 |
Income |
|
|
|
|
|
|
Revenue from Operations |
15723.64 |
10017.68 |
18278.43 |
46842.38 |
66627.77 |
|
Other Income |
446.31 |
552.41 |
1500.69 |
1627.67 |
3166.16 |
|
Total Income |
16169.95 |
10570.09 |
19779.13 |
48470.05 |
69793.94 |
| 2 |
Expenses |
|
|
|
|
|
|
(a) Cost of materials consumed |
4461.76 |
3966.23 |
7925.66 |
18701.12 |
28204.39 |
|
(b) Purchases of stock-in-trade |
33.62 |
|
49.49 |
42.61 |
177.85 |
|
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade |
344.30 |
334.08 |
166.88 |
-216.96 |
1235.08 |
|
(d) Employee benefits expense |
1154.10 |
1041.29 |
1102.26 |
4238.78 |
3093.05 |
|
(e) Finance costs |
490.42 |
468.85 |
652.40 |
1899.15 |
2187.29 |
|
(f) Depreciation and amortisation expense |
134.99 |
123.15 |
135.34 |
479.1 |
558.75 |
|
(g) Other expenses |
7891.60 |
4202.35 |
8934.04 |
20985.69 |
29659.87 |
|
Total Expenses |
14510.79 |
10135.95 |
18966.07 |
46129.49 |
66016.28 |
| 3 |
Total Profit before exceptional items and tax |
1659.16 |
434.14 |
813.05 |
2340.56 |
3777.65 |
| 4 |
Exceptional Items |
|
|
|
|
|
| 5 |
Total Profit before Tax |
1659.16 |
434.14 |
813.05 |
2340.56 |
3777.65 |
| 7 |
Tax expenses |
|
|
|
|
|
| 8 |
Current Tax |
167.63 |
-35.63 |
174.20 |
267.63 |
289.15 |
| 9 |
Deferred tax |
660.18 |
-137.72 |
-1650.43 |
-107.55 |
-121.76 |
| 10 |
Total Tax Exp. |
827.81 |
-173.35 |
-1476.23 |
160.08 |
167.39 |
| 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 |
831.35 |
607.49 |
2289.28 |
2180.48 |
3610.26 |
| 15 |
Profit (loss) from discontinued operations before tax |
|
|
|
|
|
| 16 |
Tax expense of discontinued operations |
|
|
|
|
|
| 17 |
Net profit (loss) from discontinued operation after tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 19 |
Share of profit (loss) of associates and joint ventures accounted for using equity method |
|
|
|
|
|
| 21 |
Total profit (loss) for period |
831.35 |
607.49 |
2289.28 |
2180.48 |
3610.26 |
| 22 |
Other comprehensive income net of taxes |
37.32 |
1.19 |
-124.50 |
-32.52 |
-180.00 |
| 23 |
Total Comprehensive Income for the period |
868.67 |
608.68 |
2164.78 |
2147.96 |
3430.26 |
| 24 |
Total profit or loss, attributable to |
|
|
|
|
|
|
Profit or loss, attributable to owners of parent |
831.35 |
607.49 |
2289.28 |
2180.48 |
3610.26 |
|
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 |
868.67 |
608.68 |
2164.78 |
2147.96 |
3430.26 |
|
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 |
963.04 |
963.04 |
963.04 |
963.04 |
963.04 |
|
Face value of equity share capital |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| 27 |
Details of debt securities |
|
|
|
|
|
| 28 |
Reserve excluding Revaluation reserve |
78501.36 |
77632.72 |
76738.65 |
78501.36 |
76738.65 |
| 29 |
Earnings per share |
|
|
|
|
|
|
Earnings per equity share for continuing operations |
|
|
|
|
|
|
Basic earnings (loss) per share from continuing operations |
0.86 |
0.63 |
2.25 |
2.26 |
3.56 |
|
Diluted earnings (loss) per share from continuing operations |
0.86 |
0.63 |
2.25 |
2.26 |
3.56 |
|
Earnings per equity share for discontinued operations |
|
|
|
|
|
|
Basic earnings (loss) per share from discontinued operations |
|
|
|
|
|
|
Diluted earnings (loss) per share from discontinued operations |
|
|
|
|
|
|
Earnings per equity share |
|
|
|
|
|
|
Basic earnings (loss) per share from continuing and discontinued operations |
0.86 |
0.63 |
2.25 |
2.26 |
3.56 |
|
Diluted earnings (loss) per share from continuing and discontinued operations |
0.86 |
0.63 |
2.25 |
2.26 |
3.56 |
| 30 |
Debt Equity Ratio |
|
|
|
0.03 |
0.10 |
| 31 |
Debt Service Coverage Ratio |
|
|
|
1.26 |
0.60 |
| 32 |
Interest Service Coverage Ratio |
|
|
|
2.23 |
2.73 |
| 33 |
Disclosure of notes on financial results |
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