
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 132.14 | 136.96 | 147 | 155.27 | 132.15 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 132.14 | 136.96 | 147 | 155.27 | 132.15 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.04 | 0.91 | 1.14 | 1.46 | 0.54 |
Total Income | 134.18 | 137.87 | 148.14 | 156.73 | 132.69 |
Total Expenditure | 109.28 | 113.14 | 123.60 | 132.63 | 109.26 |
PBIDT | 24.90 | 24.73 | 24.54 | 24.10 | 23.43 |
Interest | 1.88 | 1.53 | 1.66 | 0.90 | 2.45 |
PBDT | 23.02 | 23.20 | 22.88 | 23.20 | 20.98 |
Depreciation | 3.67 | 3.71 | 3.01 | 2.60 | 2.69 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4.78 | 4.84 | 4.96 | 5.50 | 5.27 |
Deferred Tax | 0.06 | 0.28 | 0.32 | (0.67) | 0.37 |
Reported Profit After Tax | 14.51 | 14.37 | 14.59 | 15.77 | 12.65 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 14.51 | 14.37 | 14.59 | 15.77 | 12.65 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 14.51 | 14.37 | 14.59 | 15.77 | 12.65 |
EPS (Unit Curr.) | 5.97 | 5.91 | 6 | 6.48 | 5.20 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 |
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(%) | 18.84 | 18.06 | 16.69 | 15.52 | 17.73 |
PBDTM(%) | 17.42 | 16.94 | 15.56 | 14.94 | 15.88 |
PATM(%) | 10.98 | 10.49 | 9.93 | 10.16 | 9.57 |
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