Assam Entrade Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	1.91	2.01	1.43	1.32	1.03
Excise Duty	--	--	--	--	--
Net Sales	1.91	2.01	1.43	1.32	1.03
Other Operating Income	--	--	--	--	--
Other Income	0.04	(0.02)	0.19	0.39	--
Total Income	1.96	1.99	1.61	1.71	1.03
Total Expenditure	1.33	1.74	1.25	1.12	0.88
PBIDT	0.62	0.25	0.37	0.59	0.15
Interest	0.04	--	--	--	--
PBDT	0.58	0.25	0.37	0.59	0.15
Depreciation	0.03	0.04	0.04	0.04	0.04
Minority Interest Before NP	--	--	--	--	--
Tax	0.14	0.05	0.11	0.11	0.04
Deferred Tax	0.46	(0.48)	(0.05)	(0.07)	(0.01)
Reported Profit After Tax	(0.05)	0.64	0.26	0.51	0.08
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	(0.05)	0.64	0.26	0.51	0.08
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	(0.05)	0.64	0.26	0.51	0.08
EPS (Unit Curr.)	(0.33)	4.44	1.82	3.53	0.54
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	1.44	1.44	1.44	1.44	1.44
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(%)	32.46	12.44	25.87	44.70	14.56
PBDTM(%)	30.37	12.44	25.87	44.70	14.56
PATM(%)	(2.62)	31.84	18.18	38.64	7.77

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