Last close · 13 Oct 2017
Rs 3.49 -4.64%
Annual · FY2007 – FY2017
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.
| 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 |
| 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.
| 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
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| Gross Revenue from Business Activities - Total | — | — | — | — | — | 37.5 | 225.4 | 744.5 | 1,103.9 | 1,350.6 |
| 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 |
| 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 |
| 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 |
| Cost of Revenues - Unclassified | — | — | — | — | — | 50.7 | 449.9 | 933.5 | 1,293.8 | 1,241.8 |
| 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 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | 7.2 | 14.4 | 55.6 | 56.5 | 63.5 |
| Depreciation in Cost of Revenues | — | — | — | — | — | 0.0 | 3.0 | 1.6 | 2.7 | 1.9 |
| Other Operating Expense/(Income) - Net | — | 0.0 | (5.2) | (991.0) | (0.0) | 2.4 | 2.4 | (1.7) | (12.0) | (2.1) |
| Other Operating Income - Total | — | — | 5.2 | — | — | 3.2 | 0.5 | 2.1 | 12.7 | 2.1 |
| 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 |
| 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 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — | 3.9 | 10.8 | 58.3 | 43.4 | 35.4 |
| Research & Development Expense | — | — | — | — | — | 0.0 | 2.0 | 22.6 | 31.7 | 55.3 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.1 | 0.6 |
| Advertising Expense | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.1 | 0.6 |
| 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 |
| 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) |
| Interest Expense - Net of (Interest Income) | — | 0.0 | — | — | 7.4 | 6.5 | 14.3 | 106.4 | 97.1 | 88.5 |
| Other Operating Expense | — | — | 0.0 | — | — | 5.6 | 2.9 | 0.4 | 0.7 | 0.0 |
| 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) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — | (9.5) | (18.2) | (117.4) | (99.3) | (90.9) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | 0.1 | 5.6 | 0.0 | 2.5 | 2.1 |
| Other Non-Operating Income/(Expense) - Total | — | — | — | — | — | — | — | 106.4 | 97.1 | 88.5 |
| Normalized Pre-tax Profit | (1.6) | (1.6) | (14.5) | 968.3 | (16.4) | (42.5) | (276.9) | (430.8) | (402.3) | (78.0) |
| 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 |
| 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) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.2) | 23.5 | 2.3 | 6.6 | 0.2 |
| Income Taxes for the Year - Current | — | — | — | — | — | — | — | 6.0 | 8.8 | (12.3) |
| Income Taxes - Deferred | — | — | — | — | — | — | — | (3.7) | (2.2) | (2.8) |
| Income Taxes - Other (by Type) | — | — | — | — | — | — | — | — | 0.0 | 0.2 |
| Net Income after Tax | (1.6) | (1.6) | (14.5) | 968.3 | (16.4) | (39.2) | (359.8) | (433.2) | (408.9) | (78.1) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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 |
| 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) |
| 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) |
| 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 |
| 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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 |
| Dilution Adjustment | — | — | — | — | — | 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) |
| 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) |
| 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 |
| 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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) |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — | (25.8) | (180.8) | (272.4) | (255.8) | 71.1 |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | 0.0 | 76.0 | 53.2 | 58.1 | 63.9 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | 0.0 | 76.0 | 53.2 | 58.1 | 63.9 |
| Depreciation, Depletion & Amortization - Total | — | — | — | — | — | 0.0 | 76.0 | 53.2 | 58.1 | 63.9 |
| Depreciation - Total | — | — | — | — | — | 0.0 | 76.0 | 53.2 | 58.1 | 63.9 |
| Labor & Related Expenses - Total | — | — | — | — | — | 3.9 | 10.8 | 58.3 | 43.4 | 35.4 |
| Labor & Related Expenses - Supplemental | — | — | — | — | — | 3.9 | 10.8 | 58.3 | 43.4 | 35.4 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — | 0.0 | 2.0 | 22.6 | 31.7 | 55.3 |
| Research & Development Expense - Supplemental | — | — | — | — | — | 0.0 | 2.0 | 22.6 | 31.7 | 55.3 |
| Auditor Fees | — | — | — | — | — | 0.3 | 0.5 | 0.9 | 0.7 | 0.5 |
| Audit-Related Fees | — | — | — | — | — | 0.3 | 0.5 | 0.9 | 0.7 | 0.5 |
| Normalized after Tax Profit | (1.6) | (1.6) | (14.5) | 968.3 | (16.4) | (40.3) | (300.3) | (433.2) | (408.9) | (78.1) |
| 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) |
| 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) |
| 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 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | — | — | — | — | (36.0) | (186.5) | (271.2) | (247.1) | 74.4 |
| Rental/Operating Lease Expense | — | — | — | — | — | 0.8 | 0.6 | 1.0 | 0.8 | 2.1 |
| Advertising Expenses - Supplemental | — | — | — | — | — | 0.0 | 0.1 | 0.0 | 0.1 | 0.6 |
| 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 |
| 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 |
| 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) |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Income Available to Common Shares before Depreciation & Amortization | — | — | — | — | — | (39.2) | (283.8) | (379.9) | (350.8) | (14.3) |
| 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× |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.