Dhani Services Financials Statement

FINANCIALS
Select Period:
Particulars ( Rupees In Crores.) Mar-2023 Dec-2022 Sep-2022 Jun-2022 Mar-2022
Gross Sales 84.29 147.69 130.16 246.38 305.46
Excise Duty -- -- -- -- --
Net Sales 84.29 147.69 130.16 246.38 305.46
Other Operating Income -- -- -- -- --
Other Income 29.93 20.22 52.77 28.29 17.13
Total Income 114.22 167.91 182.92 274.67 322.59
Total Expenditure 298.71 214.67 210.80 266.25 464.97
PBIDT (184.49) (46.76) (27.87) 8.42 (142.38)
Interest 29.98 34.98 42.26 58.83 61.76
PBDT (214.47) (81.74) (70.13) (50.41) (204.14)
Depreciation 17.11 17.46 27.63 28.65 27.45
Minority Interest Before NP -- -- -- -- --
Tax 4.54 2.45 (0.80) 6.32 0.73
Deferred Tax (38.49) (9.18) (9.66) 18.54 12.08
Reported Profit After Tax (197.64) (92.47) (87.29) (103.92) (244.39)
Minority Interest After NP (1.59) 1.83 0.53 (2.50) 3.82
Net Profit after Minority Interest (196.05) (94.30) (87.82) (101.41) (248.21)
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item (196.05) (94.30) (87.82) (101.41) (248.21)
EPS (Unit Curr.) (3.39) (1.45) (1.62) (1.80) (4.20)
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 121.64 121.64 121.99 121.19 121.19
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(%) (218.88) (31.66) (21.41) 3.42 (46.61)
PBDTM(%) (254.44) (55.35) (53.88) (20.46) (66.83)
PATM(%) (234.48) (62.61) (67.06) (42.18) (80.01)

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