
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 137.69 | 109.23 | 134.31 | 135.77 | 121.39 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 137.69 | 109.23 | 134.31 | 135.77 | 121.39 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.09 | 1.79 | 2.47 | 0.95 | 0.23 |
Total Income | 139.78 | 111.02 | 136.78 | 136.71 | 121.63 |
Total Expenditure | 104.98 | 80.68 | 109.22 | 109.52 | 99.88 |
PBIDT | 34.80 | 30.35 | 27.57 | 27.19 | 21.75 |
Interest | 0.26 | 0.20 | 0.23 | 0.13 | 0.21 |
PBDT | 34.54 | 30.14 | 27.34 | 27.06 | 21.54 |
Depreciation | 1.16 | 1.10 | 1.02 | 1 | 0.88 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 6.92 | 6.30 | 5.31 | 5.71 | 5.50 |
Deferred Tax | 0.46 | 0.26 | 0.23 | 0.04 | (1.84) |
Reported Profit After Tax | 26 | 22.48 | 20.77 | 20.31 | 17 |
Minority Interest After NP | 0.18 | 0.32 | 0.20 | 0.53 | 0.47 |
Net Profit after Minority Interest | 25.82 | 22.15 | 20.57 | 19.77 | 16.52 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 25.82 | 22.15 | 20.57 | 19.77 | 16.52 |
EPS (Unit Curr.) | 2.33 | 2 | 1.86 | 1.79 | 1.49 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 22.15 | 22.15 | 22.15 | 22.15 | 22.15 |
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(%) | 25.27 | 27.79 | 20.53 | 20.03 | 17.92 |
PBDTM(%) | 25.09 | 27.59 | 20.36 | 19.93 | 17.74 |
PATM(%) | 18.88 | 20.58 | 15.46 | 14.96 | 14.00 |
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