
Particulars ( Rupees In Crores.) | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 | Sep-2021 |
---|---|---|---|---|---|
Gross Sales | 242.37 | 236.65 | 243.18 | 237.71 | 227.60 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 242.37 | 236.65 | 243.18 | 237.71 | 227.60 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 7.42 | 4.44 | 4.25 | 4.11 | 4.39 |
Total Income | 249.79 | 241.08 | 247.43 | 241.83 | 231.98 |
Total Expenditure | 136.31 | 138.77 | 131.02 | 124.39 | 121.85 |
PBIDT | 113.48 | 102.31 | 116.42 | 117.44 | 110.13 |
Interest | 1.81 | 1.77 | 1.79 | 1.77 | 1.77 |
PBDT | 111.67 | 100.54 | 114.63 | 115.66 | 108.37 |
Depreciation | 14.72 | 13.63 | 15.69 | 13.42 | 11.90 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 24.67 | 22.57 | 23.92 | 24.12 | 25.86 |
Deferred Tax | 0.18 | (0.27) | 1.19 | 0.82 | (1.94) |
Reported Profit After Tax | 72.10 | 64.60 | 73.84 | 77.31 | 72.56 |
Minority Interest After NP | (0.04) | (0.17) | -- | -- | -- |
Net Profit after Minority Interest | 72.14 | 64.78 | 73.84 | 77.31 | 72.56 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 72.14 | 64.78 | 73.84 | 77.31 | 72.56 |
EPS (Unit Curr.) | 14.74 | 13.24 | 15.10 | 15.81 | 14.86 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 152.50 | 120 | -- | 107.50 | 95 |
Equity | 48.99 | 48.93 | 48.90 | 48.90 | 48.83 |
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(%) | 46.82 | 43.23 | 47.87 | 49.41 | 48.39 |
PBDTM(%) | 46.07 | 42.48 | 47.14 | 48.66 | 47.61 |
PATM(%) | 29.75 | 27.30 | 30.36 | 32.52 | 31.88 |
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