
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 213.64 | 223.24 | 213.43 | 193.66 | 183.28 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 213.64 | 223.24 | 213.43 | 193.66 | 183.28 |
Other Operating Income | 0.99 | 2.75 | 2.25 | 2.05 | 0.97 |
Other Income | 1.70 | 1.08 | 1.83 | 4.23 | 2.66 |
Total Income | 216.33 | 227.07 | 217.50 | 199.94 | 186.91 |
Total Expenditure | 180.67 | 179.24 | 207.41 | 156.29 | 205.05 |
PBIDT | 35.66 | 47.83 | 10.10 | 43.65 | (18.14) |
Interest | 20.11 | 14.14 | 11.51 | 8.47 | 1.79 |
PBDT | 15.56 | 33.69 | (1.41) | 35.19 | (19.93) |
Depreciation | 7.08 | 6.71 | 6.34 | 7.10 | 6.37 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 5.06 | 5.71 | 2.41 | 5.69 | 3.36 |
Deferred Tax | (2.28) | 5.23 | 0.07 | 1.32 | 2.03 |
Reported Profit After Tax | 5.71 | 16.04 | (10.23) | 21.08 | (31.69) |
Minority Interest After NP | 0.10 | 0.13 | 0.12 | 0.10 | 0.11 |
Net Profit after Minority Interest | 5.61 | 15.91 | (10.35) | 20.98 | (31.80) |
Extra-ordinary Items | -- | -- | (21.11) | -- | (39.06) |
Adjusted Profit After Extra-ordinary item | 5.61 | 15.91 | 10.76 | 20.98 | 7.26 |
EPS (Unit Curr.) | 1.47 | 4.17 | (2.72) | 5.52 | (8.38) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 19.12 | 19.12 | 19.12 | 19.02 | 19.02 |
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(%) | 16.69 | 21.43 | 4.73 | 22.54 | (9.90) |
PBDTM(%) | 7.28 | 15.09 | (0.66) | 18.17 | (10.87) |
PATM(%) | 2.67 | 7.18 | (4.79) | 10.88 | (17.29) |
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