
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 1140.01 | 1178.94 | 1181.81 | 920.32 | 916.70 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 1140.01 | 1178.94 | 1181.81 | 920.32 | 916.70 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 14.45 | 15.86 | 20.04 | 2.15 | 20.98 |
Total Income | 1154.46 | 1194.80 | 1201.85 | 922.47 | 937.68 |
Total Expenditure | 1016.96 | 1058.31 | 1065.66 | 828.46 | 843.65 |
PBIDT | 137.50 | 136.49 | 136.19 | 94.01 | 94.03 |
Interest | 39.09 | 38.96 | 32.47 | 27.86 | 22.95 |
PBDT | 98.41 | 97.53 | 103.72 | 66.15 | 71.08 |
Depreciation | 63.71 | 63.47 | 58.62 | 52.93 | 61.03 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 14.61 | 12.62 | 8.35 | 5.09 | 6.43 |
Deferred Tax | (8.44) | (0.75) | 8.67 | (0.04) | (18.76) |
Reported Profit After Tax | 28.53 | 22.19 | 28.08 | 8.17 | 22.38 |
Minority Interest After NP | 17.61 | 14.10 | 9.86 | 8.68 | 21.60 |
Net Profit after Minority Interest | 10.92 | 8.09 | 18.22 | (0.51) | 0.78 |
Extra-ordinary Items | (0.96) | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 11.88 | 8.09 | 18.22 | (0.51) | 0.78 |
EPS (Unit Curr.) | 0.75 | 0.61 | 1.37 | (0.04) | 0.69 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 53.13 | 53.12 | 53.10 | 53.03 | 52.97 |
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(%) | 12.06 | 11.58 | 11.52 | 10.21 | 10.26 |
PBDTM(%) | 8.63 | 8.27 | 8.78 | 7.19 | 7.75 |
PATM(%) | 2.50 | 1.88 | 2.38 | 0.89 | 2.44 |
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