
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 187.45 | 187.46 | 167.23 | 149.43 | 144.05 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 187.45 | 187.46 | 167.23 | 149.43 | 144.05 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.24 | 1.41 | 2.31 | 1.24 | 1 |
Total Income | 188.69 | 188.87 | 169.54 | 150.67 | 145.05 |
Total Expenditure | 161.86 | 163.98 | 148.01 | 132.38 | 126.34 |
PBIDT | 26.83 | 24.89 | 21.53 | 18.30 | 18.71 |
Interest | 5.19 | 4.90 | 4.32 | 3.71 | 3.19 |
PBDT | 21.65 | 19.99 | 17.21 | 14.59 | 15.52 |
Depreciation | 8.36 | 7.31 | 6.59 | 6.39 | 5.58 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 2.24 | 2.96 | 2.34 | (2.81) | 3.29 |
Deferred Tax | 0.78 | 0.95 | 0.01 | (2.20) | 0.28 |
Reported Profit After Tax | 10.27 | 8.77 | 8.27 | 13.21 | 6.36 |
Minority Interest After NP | (0.18) | (0.36) | (0.15) | (0.04) | (0.13) |
Net Profit after Minority Interest | 10.45 | 9.13 | 8.42 | 13.25 | 6.49 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 10.45 | 9.13 | 8.42 | 13.25 | 6.49 |
EPS (Unit Curr.) | 0.78 | 0.68 | 0.64 | 1 | 0.49 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 13.41 | 13.34 | 13.24 | 13.24 | 13.24 |
Public Shareholding (Number) | -- | -- | -- | -- | -- |
Public Shareholding (%) | -- | -- | -- | -- | -- |
Pledged/Encumbered - No. of Shares | -- | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
Pledged/Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
Non Encumbered - No. of Shares | -- | -- | -- | -- | -- |
Non Encumbered - % in Total Promoters Holding | -- | -- | -- | -- | -- |
Non Encumbered - % in Total Equity | -- | -- | -- | -- | -- |
PBIDTM(%) | 14.31 | 13.28 | 12.87 | 12.25 | 12.99 |
PBDTM(%) | 11.55 | 10.66 | 10.29 | 9.76 | 10.77 |
PATM(%) | 5.48 | 4.68 | 4.95 | 8.84 | 4.42 |
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