
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 367.88 | 313.21 | 323.72 | 310.96 | 320.91 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 367.88 | 313.21 | 323.72 | 310.96 | 320.91 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 7.16 | 0.97 | 0.99 | 0.64 | 4.96 |
Total Income | 375.04 | 314.18 | 324.71 | 311.60 | 325.87 |
Total Expenditure | 318.42 | 271.26 | 276.15 | 268.68 | 272.68 |
PBIDT | 56.62 | 42.92 | 48.56 | 42.92 | 53.19 |
Interest | 15.12 | 18.96 | 16.54 | 14.76 | 16.91 |
PBDT | 41.50 | 23.96 | 32.02 | 28.16 | 36.28 |
Depreciation | 16.54 | 16.80 | 18.63 | 18.45 | 19.52 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 5.63 | 4.58 | 4.53 | 1.93 | 3.05 |
Deferred Tax | 1.77 | (4.44) | (1.18) | (0.39) | (1.31) |
Reported Profit After Tax | 17.56 | 7.02 | 10.04 | 8.17 | 15.02 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 17.56 | 7.02 | 10.04 | 8.17 | 15.02 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 17.56 | 7.02 | 10.04 | 8.17 | 15.02 |
EPS (Unit Curr.) | 27.53 | 11.07 | 15.84 | 12.89 | 23.69 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 30 | -- | -- | 30 | -- |
Equity | 6.79 | 6.34 | 6.34 | 6.34 | 6.34 |
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(%) | 15.39 | 13.70 | 15.00 | 13.80 | 16.57 |
PBDTM(%) | 11.28 | 7.65 | 9.89 | 9.06 | 11.30 |
PATM(%) | 4.77 | 2.24 | 3.10 | 2.63 | 4.68 |
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