Financial Results Ind-AS |
| Particulars |
3 months/ 6 months ended (dd-mm-yyyy) |
Year to date figures for current period ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-Apr-2025 |
|
| B |
Date of end of reporting period |
30-Jun-2025 |
|
| C |
Whether results are audited or unaudited |
Unaudited |
|
| D |
Nature of report standalone or consolidated |
Consolidated |
|
| 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 |
3088639000 |
|
|
Other income |
59551000 |
|
|
Total income |
3148190000 |
|
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
1694732000 |
|
| (b) |
Purchases of stock-in-trade |
68798000 |
|
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
-92459000 |
|
| (d) |
Employee benefit expense |
310186000 |
|
| (e) |
Finance costs |
6878000 |
|
| (f) |
Depreciation, depletion and amortisation expense
|
148221000 |
|
| (f) |
Other Expenses |
| 1 |
Consumption of stores and spares |
9610000 |
9610000 |
| 2 |
Contract labour charges |
34109000 |
34109000 |
| 3 |
Power and fuel |
19694000 |
19694000 |
| 4 |
Freight and forwarding charges |
283585000 |
283585000 |
| 5 |
Lease rent |
814000 |
814000 |
| 6 |
Rates and taxes |
2006000 |
2006000 |
| 7 |
Repairs and maintenance |
15913000 |
15913000 |
| 8 |
Advertisement and sales promotion |
205098000 |
205098000 |
| 9 |
Travelling and conveyance |
49694000 |
49694000 |
| 10 |
Other |
43769000 |
43769000 |
|
Total other expenses |
664292000 |
|
|
Total expenses |
2800648000 |
|
| 3 |
Total profit before exceptional items and tax |
347542000 |
|
| 4 |
Exceptional items |
0 |
|
| 5 |
Total profit before tax |
347542000 |
|
| 6 |
Tax expense |
|
| 7 |
Current tax |
79886000 |
|
| 8 |
Deferred tax |
7079000 |
|
| 9 |
Total tax expenses |
86965000 |
|
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0 |
|
| 11 |
Net Profit Loss for the period from
continuing operations |
260577000 |
|
| 12 |
Profit (loss) from discontinued operations before tax |
0 |
|
| 13 |
Tax expense of discontinued operations |
0 |
|
| 14 |
Net profit (loss) from discontinued
operation after tax |
0 |
|
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
0 |
|
| 16 |
Total profit (loss) for period |
260577000 |
|
| 17 |
Other comprehensive income net of taxes |
-329000 |
|
| 18 |
Total Comprehensive Income for the period |
260248000 |
|
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
259236000 |
|
|
Total profit or loss, attributable to non-controlling interests |
1341000 |
|
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
258786000 |
|
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
1462000 |
|
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
476347000 |
|
|
Face value of equity share capital |
10 |
|
| 27 |
Details of debt securities |
|
| 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 |
5.44 |
|
|
Diluted earnings (loss) per share from continuing operations |
5.42 |
|
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
|
|
Diluted earnings (loss) per share from discontinued operations |
0 |
|
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
5.44 |
|
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
5.42 |
|
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|