Dishman Carbogen Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	639.79	613.96	540.61	568.99	562.08
Excise Duty	--	--	--	--	--
Net Sales	639.79	613.96	540.61	568.99	562.08
Other Operating Income	--	--	--	--	--
Other Income	6.50	8.85	5.67	4.37	19.04
Total Income	646.29	622.81	546.28	573.36	581.12
Total Expenditure	528.45	535.36	452.32	559.14	452.58
PBIDT	117.84	87.45	93.96	14.22	128.54
Interest	21.91	20.17	19.18	15.64	15.11
PBDT	95.93	67.28	74.78	(1.42)	113.43
Depreciation	50.33	79.57	75.08	83.88	74.95
Minority Interest Before NP	--	--	--	--	--
Tax	10.36	8.58	13.21	(36.37)	8.11
Deferred Tax	(11.72)	(10.82)	(17.52)	(4.31)	(5.01)
Reported Profit After Tax	46.96	(10.05)	4.01	(44.62)	35.38
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	46.96	(10.05)	4.01	(44.62)	35.38
Extra-ordinary Items	(1.96)	--	--	(12.14)	--
Adjusted Profit After Extra-ordinary item	48.92	(10.05)	4.01	(32.48)	35.38
EPS (Unit Curr.)	3	(0.64)	0.26	(2.85)	2.26
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	31.36	31.36	31.36	31.36	31.36
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(%)	18.42	14.24	17.38	2.50	22.87
PBDTM(%)	14.99	10.96	13.83	(0.25)	20.18
PATM(%)	7.34	(1.64)	0.74	(7.84)	6.29