Black Box Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	1571.41	1681.92	1671.71	1562.24	1371.69
Excise Duty	--	--	--	--	--
Net Sales	1571.41	1681.92	1671.71	1562.24	1371.69
Other Operating Income	--	--	--	--	--
Other Income	5.39	9.84	1.10	0.86	20.97
Total Income	1576.80	1691.76	1672.81	1563.10	1392.66
Total Expenditure	1491.26	1607.44	1610.21	1530.20	1324.27
PBIDT	85.54	84.32	62.60	32.90	68.39
Interest	33.42	34.28	27.49	24.81	24.70
PBDT	52.12	50.04	35.11	8.09	43.69
Depreciation	27.72	30.59	19.91	31.19	25.79
Minority Interest Before NP	--	--	--	--	--
Tax	1.69	(7.03)	5.87	3.28	4.60
Deferred Tax	(1.23)	3.38	1.54	(3.78)	(2.11)
Reported Profit After Tax	23.94	23.10	7.79	(22.60)	15.41
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	23.94	23.10	7.79	(22.60)	15.41
Extra-ordinary Items	(6.57)	(19.10)	(5.18)	(13.33)	(3.57)
Adjusted Profit After Extra-ordinary item	30.51	42.20	12.97	(9.27)	18.98
EPS (Unit Curr.)	1.43	1.38	0.47	(1.36)	0.93
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	33.58	33.58	33.58	33.58	33.55
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(%)	5.44	5.01	3.75	2.11	4.99
PBDTM(%)	3.32	2.98	2.10	0.52	3.19
PATM(%)	1.52	1.37	0.47	(1.45)	1.12

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