MFTM Mohammad Farooq Textile Mills Limited

Mohammad Farooq Textile Mills Limited (MFTM) income statement

Mohammad Farooq Textile Mills Limited reported revenue of Rs 0 for FY2017 (Jul 2016 – Jun 2017). The loss attributable to shareholders was Rs 1.6 mn, or Rs -0.09 per share.

MFTM income statement (annual) (Rs mn)
Rs mn	FY2017 * Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 * Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 * Jul 2010 – Jun 2011	FY2010 Jul 2009 – Jun 2010	FY2009 Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
Revenue	0.0	0.0	0.0	0.0	0.0	37.5	225.1	743.3	1,101.7	1,401.5	1,490.6
Cost of revenue	0.0	0.0	0.0	0.0	0.0	(50.7)	(452.9)	(935.1)	(1,296.5)	(1,243.7)	(1,325.0)
Gross profit	0.0	0.0	0.0	0.0	0.0	(13.1)	(227.8)	(191.8)	(194.9)	157.8	165.6
Selling, general & administrative expenses	(1.6)	(1.6)	(19.7)	(22.7)	(9.0)	(11.2)	(27.2)	(136.5)	(131.8)	(154.8)	(160.3)
Operating profit	(1.6)	(1.6)	(14.5)	968.3	(9.0)	(26.7)	(257.3)	(326.6)	(314.7)	5.1	7.1
Finance cost	—	(0.0)	—	—	(7.4)	(6.5)	(22.2)	—	—	—	—
Profit before tax	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(41.4)	(336.3)	(430.8)	(402.3)	(78.0)	(89.8)
Taxation	0.0	0.0	0.0	0.0	0.0	2.2	(23.5)	(2.3)	(6.6)	(0.2)	(10.2)
Profit after tax	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
Profit attributable to shareholders	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
Per share & other
EPS – basic (Rs) Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.08)	(19.05)	(22.93)	(21.65)	(4.14)	(5.29)
EPS – diluted (Rs) Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.08)	(19.05)	(22.93)	(21.65)	(4.93)	(5.29)
Dividend per share (Rs) Rs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	(1.6)	(1.6)	(14.5)	968.3	(9.0)	(26.7)	(181.3)	(273.4)	(256.6)	68.9	80.4
Depreciation & amortisation	—	—	—	—	—	0.0	76.0	53.2	58.1	63.9	73.2
Weighted average shares mn	18.9	20.0	18.8	18.9	18.8	18.8	18.9	18.9	18.9	18.9	18.9

MFTM income statement — year-on-year change (Rs mn)
Rs mn	FY2017 * Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 * Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 * Jul 2010 – Jun 2011	FY2010 Jul 2009 – Jun 2010	FY2009 Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
Revenue	—	—	—	—	-100.0%	-83.3%	-69.7%	-32.5%	-21.4%	-6.0%	—
Cost of revenue	—	—	—	—	-100.0%	-88.8%	-51.6%	-27.9%	+4.2%	-6.1%	—
Gross profit	—	—	—	—	—	—	—	—	-223.5%	-4.7%	—
Selling, general & administrative expenses	+3.2%	-91.9%	-13.4%	+151.3%	-19.1%	-58.9%	-80.1%	+3.5%	-14.9%	-3.4%	—
Operating profit	—	—	-101.5%	—	—	—	—	—	-6,301.2%	-29.0%	—
Finance cost	—	—	—	—	+14.0%	-70.9%	—	—	—	—	—
Profit before tax	—	—	-101.5%	—	—	—	—	—	—	—	—
Taxation	—	—	—	—	—	-109.5%	+909.3%	-64.8%	+4,240.8%	-98.5%	—
Profit after tax	—	—	-101.5%	—	—	—	—	—	—	—	—
Profit attributable to shareholders	—	—	-101.5%	—	—	—	—	—	—	—	—
Per share & other
EPS – basic (Rs)	—	—	-101.5%	—	—	—	—	—	—	—	—
EPS – diluted (Rs)	—	—	-101.5%	—	—	—	—	—	—	—	—
Dividend per share (Rs)	—	—	—	—	—	—	—	—	—	—	—
EBITDA	—	—	-101.5%	—	—	—	—	—	-472.3%	-14.2%	—
Depreciation & amortisation	—	—	—	—	—	-100.0%	+42.8%	-8.4%	-9.0%	-12.8%	—
Weighted average shares	—	—	—	—	—	—	—	—	—	—	—

Change against the previous fiscal year; shown when the earlier figure is positive.

MFTM income statement — common size (Rs mn)
Rs mn	FY2017 * Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 * Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 * Jul 2010 – Jun 2011	FY2010 Jul 2009 – Jun 2010	FY2009 Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
Revenue	—	—	—	—	—	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
Cost of revenue	—	—	—	—	—	(135.0%)	(201.2%)	(125.8%)	(117.7%)	(88.7%)	(88.9%)
Gross profit	—	—	—	—	—	(35.0%)	(101.2%)	(25.8%)	(17.7%)	11.3%	11.1%
Selling, general & administrative expenses	—	—	—	—	—	(29.7%)	(12.1%)	(18.4%)	(12.0%)	(11.0%)	(10.8%)
Operating profit	—	—	—	—	—	(71.0%)	(114.3%)	(43.9%)	(28.6%)	0.4%	0.5%
Finance cost	—	—	—	—	—	(17.2%)	(9.9%)	—	—	—	—
Profit before tax	—	—	—	—	—	(110.4%)	(149.4%)	(58.0%)	(36.5%)	(5.6%)	(6.0%)
Taxation	—	—	—	—	—	5.9%	(10.4%)	(0.3%)	(0.6%)	(0.0%)	(0.7%)
Profit after tax	—	—	—	—	—	(104.4%)	(159.8%)	(58.3%)	(37.1%)	(5.6%)	(6.7%)
Profit attributable to shareholders	—	—	—	—	—	(104.4%)	(159.8%)	(58.3%)	(37.1%)	(5.6%)	(6.7%)
Per share & other
EBITDA	—	—	—	—	—	(71.0%)	(80.5%)	(36.8%)	(23.3%)	4.9%	5.4%
Depreciation & amortisation	—	—	—	—	—	0.0%	33.8%	7.2%	5.3%	4.6%	4.9%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.

All reported line items 109

MFTM income statement — all reported line items (Rs mn)
Rs mn	FY2017 Jul 2016 – Jun 2017	FY2016 Jul 2015 – Jun 2016	FY2015 Jul 2014 – Jun 2015	FY2014 Jul 2013 – Jun 2014	FY2013 Jul 2012 – Jun 2013	FY2012 Jul 2011 – Jun 2012	FY2011 Jul 2010 – Jun 2011	FY2010 Jul 2009 – Jun 2010	FY2009 Jul 2008 – Jun 2009	FY2008 Jul 2007 – Jun 2008	FY2007 Jul 2006 – Jun 2007
Revenue from Goods & Services	0.0	0.0	0.0	0.0	0.0	37.5	225.1	743.3	1,101.7	1,347.5	1,490.6
Sales of Goods & Services - Net - Unclassified	0.0	0.0	0.0	0.0	0.0	—	—	—	—	—	—
Revenue Taxes	—	—	—	—	—	0.0	0.2	1.2	2.2	3.1	3.0
Gross Revenue from Business Activities - Total	—	—	—	—	—	37.5	225.4	744.5	1,103.9	1,350.6	1,493.6
Revenue from Business-Related Activities - Other - Total	—	—	—	—	—	—	—	—	0.0	54.0	—
Revenue from Business Activities - Total	0.0	0.0	0.0	0.0	0.0	37.5	225.1	743.3	1,101.7	1,401.5	1,490.6
Cost of Operating Revenue	0.0	0.0	0.0	0.0	0.0	50.7	452.9	935.1	1,296.5	1,243.7	1,325.0
Cost of Revenues - Total	0.0	0.0	0.0	0.0	0.0	50.7	452.9	935.1	1,296.5	1,243.7	1,325.0
Cost of Revenues - Unclassified	—	—	—	—	—	50.7	449.9	933.5	1,293.8	1,241.8	1,323.0
Selling, General & Administrative Expenses - Total	1.6	1.6	19.7	22.7	9.0	11.2	27.2	136.5	131.8	154.8	160.3
Selling, General & Administrative Expenses - Unclassified	—	—	—	—	—	7.2	14.4	55.6	56.5	63.5	59.3
Depreciation in Cost of Revenues	—	—	—	—	—	0.0	3.0	1.6	2.7	1.9	2.0
Other Operating Expense/(Income) - Net	—	0.0	(5.2)	(991.0)	(0.0)	2.4	2.4	(1.7)	(12.0)	(2.1)	(1.8)
Other Operating Income - Total	—	—	5.2	—	—	3.2	0.5	2.1	12.7	2.1	2.9
Gross Profit - Industrials/Property - Total	0.0	0.0	0.0	0.0	0.0	(13.1)	(227.8)	(191.8)	(194.9)	157.8	165.6
Operating Expenses - Total	1.6	1.6	14.5	(968.3)	9.0	64.2	482.4	1,069.9	1,416.4	1,396.4	1,483.4
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses	—	—	—	—	—	3.9	10.8	58.3	43.4	35.4	33.8
Research & Development Expense	—	—	—	—	—	0.0	2.0	22.6	31.7	55.3	67.0
Selling, General & Administrative Expenses - Other - Total	—	—	—	—	—	0.0	0.1	0.0	0.1	0.6	0.2
Advertising Expense	—	—	—	—	—	0.0	0.1	0.0	0.1	0.6	0.2
Operating Profit before Non-Recurring Income/(Expense)	(1.6)	(1.6)	(14.5)	968.3	(9.0)	(26.7)	(257.3)	(326.6)	(314.7)	5.1	7.1
Financing Income/(Expense) - Net - Total	0.0	(0.0)	0.0	0.0	(7.4)	(16.0)	(25.1)	(210.7)	(187.1)	(173.7)	(192.8)
Interest Expense - Net of (Interest Income)	—	0.0	—	—	7.4	6.5	14.3	106.4	97.1	88.5	95.9
Other Operating Expense	—	—	0.0	—	—	5.6	2.9	0.4	0.7	0.0	1.0
Interest Expense - Net of Capitalized Interest	—	0.0	—	—	7.4	6.5	22.2	—	—	—	—
Non-Interest Financial Income/(Expense) - Total	—	—	—	—	—	(9.5)	(10.8)	(104.2)	(90.1)	(85.2)	(96.9)
Non-Interest Financial Income/(Expense) - Other - Net	—	—	—	—	—	(9.5)	(18.2)	(117.4)	(99.3)	(90.9)	(95.9)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss	—	—	—	—	—	0.1	5.6	0.0	2.5	2.1	0.0
Other Non-Operating Income/(Expense) - Total	—	—	—	—	—	—	—	106.4	97.1	88.5	95.9
Normalized Pre-tax Profit	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(42.5)	(276.9)	(430.8)	(402.3)	(78.0)	(89.8)
Non-Recurring Income/Expense - Total	—	0.0	0.0	0.0	0.0	1.1	(59.5)	0.0	—	—	—
Interest Income - Non-Bank	—	—	—	—	—	0.0	7.9	—	—	—	—
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss)	—	—	—	—	—	0.0	7.4	13.2	9.3	5.7	(1.0)
Non-Recurring Income/(Expense) - Other - Total	—	0.0	0.0	0.0	0.0	1.1	(59.5)	0.0	—	—	—
Provision for Income Tax Expense- Unclassified	0.0	0.0	0.0	0.0	0.0	(2.2)	23.5	—	—	15.0	—
Income before Taxes	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(41.4)	(336.3)	(430.8)	(402.3)	(78.0)	(89.8)
Income Taxes	0.0	0.0	0.0	0.0	0.0	(2.2)	23.5	2.3	6.6	0.2	10.2
Income Taxes for the Year - Current	—	—	—	—	—	—	—	6.0	8.8	(12.3)	12.6
Income Taxes - Deferred	—	—	—	—	—	—	—	(3.7)	(2.2)	(2.8)	(2.3)
Income Taxes - Other (by Type)	—	—	—	—	—	—	—	—	0.0	0.2	0.0
Net Income after Tax	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
Income before Discontinued Operations & Extraordinary Items	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
Net Income before Minority Interest	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
Net Income after Minority Interest	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
Income Available to Common Shares	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
DPS - Common - Gross - Issue - By Period End Date Rs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
Income available to Common excluding Extraordinary Items	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
Shares used to calculate Basic EPS - Total mn	18.9	20.0	18.8	18.9	18.8	18.8	18.9	18.9	18.9	18.9	18.9
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.08)	(19.05)	(22.93)	(21.65)	(4.14)	(5.29)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.08)	(19.05)	(22.93)	(21.65)	(4.93)	(5.29)
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.14)	(15.90)	(22.93)	(21.65)	(4.14)	(5.29)
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	(1.6)	(1.6)	(14.5)	968.3	(16.4)	—	—	—	—	—	—
Earnings Allocation Factor - Basic - Issue Specific	1.00×	1.00×	1.00×	1.00×	1.00×	—	—	—	—	—	—
Shares used to calculate Basic EPS - Issue Specific mn	18.9	20.0	18.8	18.9	18.8	—	—	—	—	—	—
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.08)	(19.05)	(22.93)	(21.65)	(4.14)	(5.29)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.08)	(19.05)	(22.93)	(21.65)	(4.14)	(5.29)
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.14)	(15.90)	(22.93)	(21.65)	(4.14)	(5.29)
EPS - Basic from Discontinued Operations & Extraordinary Items Rs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.80	0.00
Dilution Adjustment	—	—	—	—	—	0.0	0.0	0.0	0.0	0.0	0.0
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
Diluted Income available to Common excluding Extraordinary Items	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(39.2)	(359.8)	(433.2)	(408.9)	(78.1)	(100.0)
Shares used to calculate Diluted EPS - Total mn	18.9	20.0	18.8	18.9	18.8	18.8	18.9	18.9	18.9	18.9	18.9
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.08)	(19.05)	(22.93)	(21.65)	(4.93)	(5.29)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.08)	(19.05)	(22.93)	(21.65)	(4.93)	(5.29)
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.14)	(15.90)	(22.93)	(21.65)	(4.14)	(5.29)
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	(1.6)	(1.6)	(14.5)	968.3	(16.4)	—	—	—	—	—	—
Earnings Allocation Factor - Diluted - Issue Specific	1.00×	1.00×	1.00×	1.00×	1.00×	—	—	—	—	—	—
Shares used to calculate Diluted EPS - Issue Specific mn	18.9	20.0	18.8	18.9	18.8	—	—	—	—	—	—
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.08)	(19.05)	(22.93)	(21.65)	(4.14)	(5.29)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.08)	(19.05)	(22.93)	(21.65)	(4.14)	(5.29)
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	(0.09)	(0.08)	(0.77)	51.26	(0.87)	(2.14)	(15.90)	(22.93)	(21.65)	(4.14)	(5.29)
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
DPS - Common - Gross - Issue - By Announcement Date Rs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
DPS - Common - Net - Issue - By Announcement Date Rs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Earnings before Interest & Taxes (EBIT)	(1.6)	(1.6)	(14.5)	968.3	(9.0)	(26.7)	(257.3)	(326.6)	(314.7)	5.1	7.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	(1.6)	(1.6)	(14.5)	968.3	(9.0)	(26.7)	(181.3)	(273.4)	(256.6)	68.9	80.4
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments	—	—	—	—	—	(25.8)	(180.8)	(272.4)	(255.8)	71.1	83.5
Depreciation & Amortization - Supplemental	—	—	—	—	—	0.0	76.0	53.2	58.1	63.9	73.2
Depreciation Expense - Total - Supplemental	—	—	—	—	—	0.0	76.0	53.2	58.1	63.9	73.2
Depreciation, Depletion & Amortization - Total	—	—	—	—	—	0.0	76.0	53.2	58.1	63.9	73.2
Depreciation - Total	—	—	—	—	—	0.0	76.0	53.2	58.1	63.9	73.2
Labor & Related Expenses - Total	—	—	—	—	—	3.9	10.8	58.3	43.4	35.4	33.8
Labor & Related Expenses - Supplemental	—	—	—	—	—	3.9	10.8	58.3	43.4	35.4	33.8
Research & Development Expense - Expensed & Capitalized - Total - Supplemental	—	—	—	—	—	0.0	2.0	22.6	31.7	55.3	67.0
Research & Development Expense - Supplemental	—	—	—	—	—	0.0	2.0	22.6	31.7	55.3	67.0
Auditor Fees	—	—	—	—	—	0.3	0.5	0.9	0.7	0.5	0.4
Audit-Related Fees	—	—	—	—	—	0.3	0.5	0.9	0.7	0.5	0.4
Normalized after Tax Profit	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(40.3)	(300.3)	(433.2)	(408.9)	(78.1)	(100.0)
Normalized Net Income from Continuing Operations	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(40.3)	(300.3)	(433.2)	(408.9)	(78.1)	(100.0)
Normalized Net Income - Bottom Line	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(40.3)	(300.3)	(433.2)	(408.9)	(78.1)	(100.0)
Earnings before Interest & Taxes (EBIT) - Normalized	(1.6)	(1.6)	(14.5)	968.3	(9.0)	(36.0)	(262.5)	(324.4)	(305.2)	10.5	6.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	—	—	—	—	—	(36.0)	(186.5)	(271.2)	(247.1)	74.4	79.4
Rental/Operating Lease Expense	—	—	—	—	—	0.8	0.6	1.0	0.8	2.1	3.1
Advertising Expenses - Supplemental	—	—	—	—	—	0.0	0.1	0.0	0.1	0.6	0.2
Interest Expense	—	0.0	—	—	7.4	6.5	22.2	—	—	—	—
Operating Expenses	1.6	1.6	14.5	(968.3)	9.0	64.2	482.4	1,069.9	1,416.4	1,396.4	1,483.4
Selling, General & Administrative Expenses excluding Research & Development Expenses	1.6	1.6	19.7	22.7	9.0	11.2	25.2	113.9	100.1	99.5	93.3
Income before Taxes & Provision for Loan Losses	(1.6)	(1.6)	(14.5)	968.3	(16.4)	(41.4)	(336.3)	(430.8)	(402.3)	(78.0)	(89.8)
Cost of Revenue including Operation & Maintenance (Utility) - Total	0.0	0.0	0.0	0.0	0.0	50.7	452.9	935.1	1,296.5	1,243.7	1,325.0
Cost of Revenues excluding Depreciation	0.0	0.0	0.0	0.0	0.0	50.7	449.9	933.5	1,293.8	1,241.8	1,323.0
DPS - Common - Gross - Issue - By Payable Date Rs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
DPS - Common - Gross - Issue - By Ex Date Rs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Tax Adjusted Operating Income	—	—	—	968.3	—	—	—	—	—	—	—
Operating Expenses excluding Non-Cash Charges - Total	—	—	—	—	—	64.2	406.4	1,016.7	1,358.3	1,332.6	1,410.2
Income Available to Common Shares before Depreciation & Amortization	—	—	—	—	—	(39.2)	(283.8)	(379.9)	(350.8)	(14.3)	(26.8)
Fixed Charges	—	0.0	—	—	7.4	6.5	22.2	—	—	—	—
Estimated Tax Rate	0.31×	0.32×	0.33×	0.34×	0.35×	0.35×	0.35×	0.35×	0.35×	0.35×	0.35×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.