
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 594.39 | 610.36 | 515.87 | 552.89 | 649.27 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 594.39 | 610.36 | 515.87 | 552.89 | 649.27 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 24.33 | 34.75 | 14.82 | 23.96 | 23.99 |
Total Income | 618.71 | 645.12 | 530.69 | 576.85 | 673.25 |
Total Expenditure | 527.70 | 555.79 | 464.04 | 512.98 | 586.81 |
PBIDT | 91.02 | 89.33 | 66.65 | 63.87 | 86.44 |
Interest | 6.27 | 4.51 | 5.10 | 3.67 | 4.67 |
PBDT | 84.75 | 84.82 | 61.55 | 60.20 | 81.77 |
Depreciation | 14.86 | 14.38 | 14.45 | 13.89 | 14.08 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 16.58 | 17.26 | 11.37 | 11.19 | 14.90 |
Deferred Tax | (3.99) | 9.20 | (1.16) | (0.14) | (3.42) |
Reported Profit After Tax | 57.30 | 43.99 | 36.90 | 35.26 | 56.22 |
Minority Interest After NP | 20.43 | 15.73 | 12.48 | 12.53 | 20.69 |
Net Profit after Minority Interest | 36.88 | 28.25 | 24.42 | 22.73 | 35.53 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 36.88 | 28.25 | 24.42 | 22.73 | 35.53 |
EPS (Unit Curr.) | 16.61 | 12.73 | 11 | 10.24 | 16 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 22.20 | 22.20 | 22.20 | 22.20 | 22.20 |
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(%) | 15.31 | 14.64 | 12.92 | 11.55 | 13.31 |
PBDTM(%) | 14.26 | 13.90 | 11.93 | 10.89 | 12.59 |
PATM(%) | 9.64 | 7.21 | 7.15 | 6.38 | 8.66 |
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