
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 723.88 | 835.74 | 772.44 | 738.72 | 693.80 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 723.88 | 835.74 | 772.44 | 738.72 | 693.80 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 20.26 | 128.27 | 17.92 | 16.22 | 14.01 |
Total Income | 744.13 | 964 | 790.36 | 754.94 | 707.80 |
Total Expenditure | 635.24 | 708.49 | 659.01 | 626.09 | 615.65 |
PBIDT | 108.89 | 255.51 | 131.35 | 128.85 | 92.15 |
Interest | 4.67 | 5.40 | 6.44 | 5.12 | 2.80 |
PBDT | 104.23 | 250.11 | 124.91 | 123.73 | 89.35 |
Depreciation | 18.52 | 19.50 | 19.73 | 19.64 | 18.86 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 29.57 | 55.92 | 27.49 | 32.17 | 21.95 |
Deferred Tax | (4.35) | 4.59 | (2.37) | (0.03) | (0.14) |
Reported Profit After Tax | 60.48 | 170.10 | 80.06 | 71.96 | 48.69 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 60.48 | 170.10 | 80.06 | 71.96 | 48.69 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 60.48 | 170.10 | 80.06 | 71.96 | 48.69 |
EPS (Unit Curr.) | 1.91 | 5.38 | 2.53 | 2.27 | 1.54 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 200 | -- | -- | -- | -- |
Equity | 31.69 | 31.69 | 31.69 | 31.69 | 31.69 |
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(%) | 15.04 | 30.57 | 17.00 | 17.44 | 13.28 |
PBDTM(%) | 14.40 | 29.93 | 16.17 | 16.75 | 12.88 |
PATM(%) | 8.36 | 20.35 | 10.37 | 9.74 | 7.02 |
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