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 | 821.57 | 821.57 |
| Other income | 37.80 | 37.80 |
| Total income | 859.37 | 859.37 |
2 | Expenses | |
(a) | Cost of materials consumed | 62.27 | 62.27 |
(b) | Purchases of stock-in-trade | 0.00 | 0.00 |
(c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 |
(d) | Employee benefit expense | 421.47 | 421.47 |
(e) | Finance costs | 36.08 | 36.08 |
(f) | Depreciation, depletion and amortisation expense | 149.59 | 149.59 |
(g) | Other Expenses | |
1 | Other Expenses | 449.09 | 449.09 |
| Total other expenses | 449.09 | 449.09 |
| Total expenses | 1,118.50 | 1,118.50 |
| Total profit before exceptional items and tax | (259.13) | (259.13) |
4 | Exceptional items | 0.00 | 0.00 |
5 | Total profit before tax | (259.13) | (259.13) |
6 | Tax expense | |
7 | Current tax | 0.00 | 0.00 |
8 | Deferred tax | (43.14) | (43.14) |
9 | Total tax expenses | (43.14) | (43.14) |
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 | (215.99) | (215.99) |
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 | (215.99) | (215.99) |
17 | Other comprehensive income net of taxes | 0.00 | 0.00 |
18 | Total Comprehensive Income for the period | (215.99) | (215.99) |
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 | 1,583.40 | 1,583.40 |
| 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 | (1.36) | -1.36 |
| Diluted earnings (loss) per share from continuing operations | (1.36) | -1.36 |
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 | (1.36) | -1.36 |
| Diluted earnings (loss) per share from continuing and discontinued operations | (1.36) | -1.36 |
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 | |