Barak Valley Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	45.17	37.75	38.97	54.18	36.88
Excise Duty	--	--	--	--	--
Net Sales	45.17	37.75	38.97	54.18	36.88
Other Operating Income	--	--	--	--	--
Other Income	0.22	0.28	0.10	6.22	0.43
Total Income	45.39	38.03	39.07	60.39	37.31
Total Expenditure	39.19	32.94	33.02	47.97	46.98
PBIDT	6.19	5.08	6.05	12.42	(9.67)
Interest	2.58	2	2.41	2.58	1.45
PBDT	3.62	3.08	3.63	9.84	(11.12)
Depreciation	1.85	1.85	1.85	2.09	0.96
Minority Interest Before NP	--	--	--	--	--
Tax	0.25	0.23	0.37	2.64	0.32
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	1.51	1	1.41	5.11	(12.39)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	1.51	1	1.41	5.11	(12.39)
Extra-ordinary Items	--	--	--	3.27	(12.23)
Adjusted Profit After Extra-ordinary item	1.51	1	1.41	1.84	(0.16)
EPS (Unit Curr.)	0.68	0.45	0.63	2.31	(5.59)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	22.16	22.16	22.16	22.16	22.16
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(%)	13.70	13.46	15.53	22.92	(26.22)
PBDTM(%)	8.01	8.16	9.31	18.16	(30.15)
PATM(%)	3.34	2.65	3.62	9.43	(33.59)

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