
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 361.98 | 363.22 | 401.75 | 351.19 | 361.34 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 361.98 | 363.22 | 401.75 | 351.19 | 361.34 |
Other Operating Income | 6.99 | 4.63 | 4.73 | 4.29 | 6.04 |
Other Income | 6.41 | 5.38 | 2.03 | 3.02 | 5.67 |
Total Income | 375.37 | 373.23 | 408.51 | 358.50 | 373.05 |
Total Expenditure | 318.69 | 314.41 | 356.59 | 312.06 | 325.22 |
PBIDT | 56.68 | 58.83 | 51.93 | 46.43 | 47.82 |
Interest | 7.70 | 8.67 | 7.80 | 7.58 | 6.55 |
PBDT | 48.99 | 50.16 | 44.13 | 38.86 | 41.28 |
Depreciation | 10.23 | 10.23 | 10.45 | 9.86 | 9.90 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 8.47 | 9.94 | 6.29 | 11.86 | 11.93 |
Deferred Tax | 1.45 | 0.32 | (8.22) | (1.49) | 0.61 |
Reported Profit After Tax | 28.84 | 29.67 | 35.61 | 18.62 | 18.84 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 28.84 | 29.67 | 35.61 | 18.62 | 18.84 |
Extra-ordinary Items | -- | -- | -- | 0.21 | -- |
Adjusted Profit After Extra-ordinary item | 28.84 | 29.67 | 35.61 | 18.41 | 18.84 |
EPS (Unit Curr.) | 8.42 | 8.67 | 10.40 | 10.88 | 11.01 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 17.12 | 17.12 | 17.12 | 17.12 | 17.12 |
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(%) | 15.66 | 16.20 | 12.93 | 13.22 | 13.23 |
PBDTM(%) | 13.53 | 13.81 | 10.98 | 11.06 | 11.42 |
PATM(%) | 7.97 | 8.17 | 8.86 | 5.30 | 5.21 |
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