Taxes payable 2,959 1,910 - -
864,172 1,352,933 102,298 63,514
------------- ---------- ------------- ---------
Liabilities associated with - 18,456 - -
assets held for sale
Total liabilities 3,561,994 3,434,148 102,298 63,514
------------- ---------- ------------- ---------
Total equity and liabilities 4,135,040 4,016,421 400,736 367,335
------------- ---------- ------------- ---------
(See accompanying notes to the interim condensed Consolidated
and Company financial statements)
Approved by the Board of Directors on 27 November 2014 and
signed on behalf by:
S. Kishore K. A. Sastry
Executive Director Executive Director
INTERIM CONSOLIDATED AND COMPANY INCOME STATEMENT
for the six months ended 30 September 2014
(All amount in thousands of US $, unless otherwise stated)
Consolidated Company
---------------------------- ----------------------------
30 September 30 September 30 September 30 September
Notes 2014 2013 2014 2013
------------- ------------- ------------- -------------
Revenue 9 175,855 150,675 - -
Cost of revenue (138,191) (105,402) - -
------------- ------------- ------------- -------------
Gross profit 37,664 45,273 - -
Other operating income 8,623 2,846 - -
Distribution costs (4,682) (5,619) - -
General and administrative
expenses (12,981) (12,136) (474) (633)
------------- ------------- ------------- -------------
Operating profit / (loss) 28,624 30,364 (474) (633)
Finance costs 10 (106,695) (174,368) (1,654) (1,967)
Finance income 11 9,037 28,757 - -
------------- ------------- ------------- -------------
Loss before tax (69,034) (115,247) (2,128) (2,600)
Tax income 12 12,386 35,651 - -
------------- -------------
Loss for the period (56,648) (79,596) (2,128) (2,600)
------------- ------------- ------------- -------------
Attributable to:
Owners of the Company (44,600) (63,198) (2,128) (2,600)
Non-controlling interests (12,048) (16,398) - -
------------- -------------
(56,648) (79,596) (2,128) (2,600)
------------- ------------- ------------- -------------
Loss per share
Weighted average number of
ordinary shares for basic
and diluted earnings per share 175,308,600 159,378,600
Basic and diluted loss per share
(US $) (0.25) (0.40)
(See accompanying notes to the interim condensed Consolidated
and Company financial statements)
Approved by the Board of Directors on 27 November 2014 and
signed on behalf by:
S. Kishore K. A. Sastry
Executive Director Executive Director
INTERIM CONSOLIDATED AND COMPANY STATEMENT OF OTHER
COMPREHENSIVE INCOME
for the six months ended 30 September 2014
(All amount in thousands of US $, unless otherwise stated)
Consolidated Company
---------------------------- ----------------------------
30 September 30 September 30 September 30 September
Notes 2014 2013 2014 2013
------------- ------------- ------------- -------------
Loss for the period (56,648) (79,596) (2,128) (2,600)
Items that will never be
reclassified to income statement
Re-measurement of defined
benefit liability 111 349 - -
Income tax relating to re-measurement
of defined benefit liability (40) (112) - -
71 237 - -
------------- ------------- ------------- -------------
Items that are or may be
reclassified subsequently
to income statement
Foreign currency translation
differences (16,926) (78,368) (1,811) 4,113
Available-for-sale financial
assets
- current period gain /
(losses) 652 (2,428) - -
- reclassification to income
statement 33 2,370 - -
Income tax relating to available
for sale financial asset 59 37 - -
(16,182) (78,389) (1,811) 4,113
------------- ------------- ------------- -------------
Other comprehensive (expense)
/ income, net of tax (16,111) (78,152) (1,811) 4,113
------------- ------------- ------------- -------------
Total comprehensive (expense)
/ income for the period (72,759) (157,748) (3,939) 1,513
------------- ------------- ------------- -------------
Attributable to:
Owners of the Company (55,042) (116,089) (3,939) 1,513
Non-controlling interests (17,717) (41,659) - -
(72,759) (157,748) (3,939) 1,513
------------- ------------- ------------- -------------
(See accompanying notes to the interim condensed Consolidated
and Company financial statements)
Approved by the Board of Directors on 27 November 2014 and
signed on behalf by:
S. Kishore K. A. Sastry
Executive Director Executive Director
INTERIM CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
for the six months ended 30 September 2013
(All amount in thousands of US $, unless otherwise stated)
Attributable to owners of the Company
-------------------------------------------------------------------------------------------
Issued Share Foreign Revaluation Other Retained Total Non - Total
capital premium currency reserve reserves earnings controlling equity
(Amount) translation interests
reserve
-------------------------------- --------- -------- ------------ ------------ --------- --------- ---------- ---------------- ----------
As at 1 April 2013 (Restated) 263 253,890 (78,535) 2,752 142,262 120,939 441,571 199,615 641,186
Issuance of equity shares by
subsidiary - - - - 42 - 42 (42) -
Transfer of economic interest
to
non-controlling interests(1) - - - - - 2,152 2,152 (2,152) -
Net depreciation transfer for
property,
plant and equipment - - - (94) - 94 - - -
Transaction with owners - - - (94) 42 2,246 2,194 (2,194) -
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