Federal-Mogul Go Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	410.90	409.70	393.34	429.35	401.76
Excise Duty	--	--	--	--	--
Net Sales	410.90	409.70	393.34	429.35	401.76
Other Operating Income	--	--	--	--	--
Other Income	6.58	7.94	3.81	3.91	3.64
Total Income	417.48	417.64	397.15	433.26	405.40
Total Expenditure	354.99	356.34	337.93	375.67	354.91
PBIDT	62.49	61.30	59.21	57.59	50.49
Interest	1.01	1.04	0.79	1.20	0.84
PBDT	61.48	60.26	58.42	56.38	49.65
Depreciation	20.71	20.16	21.41	21	21.10
Minority Interest Before NP	--	--	--	--	--
Tax	11.88	4.73	11.20	10.68	7.92
Deferred Tax	(2.29)	1.16	(0.06)	(1.42)	(0.55)
Reported Profit After Tax	31.18	34.21	25.87	26.12	21.18
Minority Interest After NP	1.26	2.53	1.37	1.36	1.25
Net Profit after Minority Interest	29.92	31.69	24.49	24.76	19.93
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	29.92	31.69	24.49	24.76	19.93
EPS (Unit Curr.)	5.38	5.70	4.65	4.45	3.68
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	55.63	55.63	55.63	55.63	55.63
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(%)	15.21	14.96	15.05	13.41	12.57
PBDTM(%)	14.96	14.71	14.85	13.13	12.36
PATM(%)	7.59	8.35	6.58	6.08	5.27

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