
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 88.48 | 78.05 | 71.55 | 66.22 | 76.67 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 88.48 | 78.05 | 71.55 | 66.22 | 76.67 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.70 | 0.99 | 1.05 | 0.32 | 1.57 |
Total Income | 90.17 | 79.04 | 72.60 | 66.54 | 78.24 |
Total Expenditure | 67.57 | 58.48 | 53.83 | 48.38 | 59.53 |
PBIDT | 22.60 | 20.56 | 18.78 | 18.16 | 18.71 |
Interest | 0.48 | 0.48 | 0.30 | 0.16 | 0.37 |
PBDT | 22.12 | 20.08 | 18.47 | 18 | 18.35 |
Depreciation | 3.89 | 3.84 | 3.74 | 3.63 | 3.69 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 2.46 | 2.97 | 3.43 | 2.65 | 2.41 |
Deferred Tax | (0.24) | (0.22) | (0.12) | (0.21) | (0.05) |
Reported Profit After Tax | 16.01 | 13.48 | 11.43 | 11.93 | 12.30 |
Minority Interest After NP | 0.16 | 0.08 | -- | -- | (0.02) |
Net Profit after Minority Interest | 15.85 | 13.40 | 11.43 | 11.93 | 12.31 |
Extra-ordinary Items | -- | -- | 0.03 | 0.13 | -- |
Adjusted Profit After Extra-ordinary item | 15.85 | 13.40 | 11.40 | 11.80 | 12.31 |
EPS (Unit Curr.) | 9.80 | 8.26 | 7 | 7.30 | 7.53 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | 40 | -- | -- | -- |
Equity | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 |
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(%) | 25.54 | 26.34 | 26.25 | 27.42 | 24.40 |
PBDTM(%) | 25 | 25.73 | 25.81 | 27.18 | 23.93 |
PATM(%) | 18.09 | 17.27 | 15.97 | 18.02 | 16.04 |
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