Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 426.35 | 408.24 | 405.8 | 424.49 | 441.51 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 426.35 | 408.24 | 405.8 | 424.49 | 441.51 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 3.14 | 2.65 | 4.72 | 35.24 | 3.86 |
Total Income | 429.49 | 410.89 | 410.52 | 459.73 | 445.37 |
Total Expenditure | 408.46 | 389 | 392.01 | 417.8 | 426.63 |
PBIDT | 21.03 | 21.89 | 18.51 | 41.93 | 18.74 |
Interest | 5.35 | 7.47 | 7.53 | 7.66 | 7.67 |
PBDT | 15.68 | 14.42 | 10.98 | 34.27 | 11.07 |
Depreciation | 18.41 | 18.54 | 19.74 | 16.69 | 17.04 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -0.16 | -0.24 | 1.77 | 0 | -0.33 |
Deferred Tax | -1.27 | -1.71 | -4.36 | -1.25 | -1.85 |
Reported Profit After Tax | -1.3 | -2.17 | -6.17 | 18.83 | -3.79 |
Minority Interest After NP | -1.6 | -1.42 | -2.51 | -2.93 | -1.88 |
Net Profit after Minority Interest | 0.3 | -0.75 | -3.66 | 21.76 | -1.91 |
Extra-ordinary Items | 0 | -0.01 | 0.77 | 33.52 | 0 |
Adjusted Profit After Extra-ordinary item | 0.3 | -0.74 | -4.43 | -11.76 | -1.91 |
EPS (Unit Curr.) | 0.03 | -0.06 | -0.28 | 1.67 | -0.15 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 29.4 | 29.4 | 26.05 | 26.05 | 26.03 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 4.93 | 5.36 | 4.56 | 9.87 | 4.24 |
PBDTM(%) | 3.67 | 3.53 | 2.7 | 8.07 | 2.5 |
PATM(%) | -0.3 | -0.53 | -1.52 | 4.43 | -0.85 |
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