
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 103.69 | 94.59 | 107.93 | 123.35 | 108.59 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 103.69 | 94.59 | 107.93 | 123.35 | 108.59 |
Other Operating Income | 0.95 | 1.72 | 0.83 | 0.15 | 0.69 |
Other Income | 5.55 | 8.96 | 5.84 | 7.66 | 4.25 |
Total Income | 110.19 | 105.27 | 114.60 | 131.16 | 113.53 |
Total Expenditure | 82.20 | 80.81 | 93.03 | 96.18 | 90.99 |
PBIDT | 27.99 | 24.46 | 21.57 | 34.98 | 22.54 |
Interest | 3.85 | 3.84 | 3.85 | 4.26 | 4.56 |
PBDT | 24.15 | 20.62 | 17.72 | 30.72 | 17.98 |
Depreciation | 19.77 | 19.47 | 20.16 | 21.55 | 23.16 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 0.30 | 0.09 | 0.01 | 0.04 | 2.48 |
Deferred Tax | 0.40 | (0.28) | 0.29 | 1.84 | (7.13) |
Reported Profit After Tax | 3.68 | 1.34 | (2.74) | 7.29 | (0.53) |
Minority Interest After NP | 0.09 | 0.20 | 0.01 | 0.05 | 0.10 |
Net Profit after Minority Interest | 3.59 | 1.14 | (2.75) | 7.24 | (0.63) |
Extra-ordinary Items | -- | 1.23 | (0.87) | -- | (1.37) |
Adjusted Profit After Extra-ordinary item | 3.59 | (0.09) | (1.88) | 7.24 | 0.74 |
EPS (Unit Curr.) | 0.77 | 0.28 | (0.57) | 1.33 | (0.37) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 47.67 | 47.67 | 47.67 | 47.67 | 47.67 |
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(%) | 26.99 | 25.86 | 19.98 | 28.36 | 20.76 |
PBDTM(%) | 23.29 | 21.80 | 16.42 | 24.91 | 16.56 |
PATM(%) | 3.55 | 1.42 | (2.54) | 5.91 | (0.49) |
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