| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-04-2025 |
01-04-2025 |
| Date of end of reporting period |
30-06-2025 |
30-06-2025 |
| Whether results are audited or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or consolidated |
Standalone |
Standalone |
| Part I |
Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. |
| 1 |
Income |
|
|
Revenue from operations |
281.49 |
281.49 |
|
Other income |
36.01 |
36.01 |
|
Total income |
317.50 |
317.50 |
| 2 |
Expenses |
|
| (a) |
Cost of materials consumed |
130.90 |
130.90 |
| (b) |
Purchases of stock-in-trade |
0.99 |
0.99 |
| (c) |
Changes in inventories of finished goods, work-in-progress and stock-in-trade |
8.89 |
8.89 |
| (d) |
Employee benefit expense |
29.93 |
29.93 |
| (e) |
Finance costs |
10.09 |
10.09 |
| (f) |
Depreciation, depletion and amortisation expense |
11.14 |
11.14 |
| (g) |
Other Expenses |
|
| 1 |
Other Expenses |
104.43 |
104.43 |
|
Total other expenses |
104.43 |
104.43 |
|
Total expenses |
296.37 |
296.37 |
|
Total profit before exceptional items and tax |
21.13 |
21.13 |
| 4 |
Exceptional items |
0.00 |
0.00 |
| 5 |
Total profit before tax |
21.13 |
21.13 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
3.70 |
3.70 |
| 8 |
Deferred tax |
2.81 |
2.81 |
| 9 |
Total tax expenses |
6.51 |
6.51 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from continuing operations |
14.62 |
14.62 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity method |
0.00 |
0.00 |
| 16 |
Total profit (loss) for period |
14.62 |
14.62 |
| 17 |
Other comprehensive income net of taxes |
0.00 |
0.00 |
| 18 |
Total Comprehensive Income for the period |
14.62 |
14.62 |
| 19 |
Total profit or loss, attributable to |
|
|
Profit or loss, attributable to owners of parent |
|
|
|
Total profit or loss, attributable to non-controlling interests |
|
|
| 20 |
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 |
|
|
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
423.82 |
423.82 |
|
Face value of equity share capital |
10.00 |
10.00 |
| 22 |
Reserves excluding revaluation reserve |
|
|
| 23 |
Earnings per share |
|
| i |
Earnings per equity share for continuing operations |
|
|
Basic earnings (loss) per share from continuing operations |
0.34 |
0.34 |
|
Diluted earnings (loss) per share from continuing operations |
0.34 |
0.34 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0.00 |
0.00 |
|
Diluted earnings (loss) per share from discontinued operations |
0.00 |
0.00 |
| iii |
Earnings per equity share (for continuing and discontinued operations) |
|
|
Basic earnings (loss) per share from continuing and discontinued operations |
0.34 |
0.34 |
|
Diluted earnings (loss) per share from continuing and discontinued operations |
0.34 |
0.34 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Remarks for debt equity ratio |
|
| 28 |
Remarks for debt service coverage ratio |
|
| 29 |
Remarks for interest service coverage ratio |
|
| 30 |
Disclosure of notes on financial results |
|
