
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 288.41 | 331.48 | 199.09 | 245.07 | 219.93 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 288.41 | 331.48 | 199.09 | 245.07 | 219.93 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.12 | 2.30 | 7.26 | 0.63 | 1.07 |
Total Income | 290.53 | 333.77 | 206.34 | 245.71 | 221 |
Total Expenditure | 256.65 | 299.51 | 180.85 | 217.38 | 202.75 |
PBIDT | 33.89 | 34.26 | 25.50 | 28.32 | 18.25 |
Interest | 9.37 | 8.81 | 7.09 | 6.06 | 5.71 |
PBDT | 24.52 | 25.45 | 18.41 | 22.26 | 12.54 |
Depreciation | 4.20 | 3.39 | 3.51 | 3.52 | 3.62 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 6.16 | 3.37 | 3.85 | 7.77 | 3.45 |
Deferred Tax | (0.18) | 3.49 | (0.20) | (2.92) | (1.55) |
Reported Profit After Tax | 14.34 | 15.20 | 11.25 | 13.89 | 7.02 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 14.34 | 15.20 | 11.25 | 13.75 | 7.02 |
Extra-ordinary Items | -- | 0.08 | 3.73 | 0.10 | -- |
Adjusted Profit After Extra-ordinary item | 14.34 | 15.12 | 7.52 | 13.65 | 7.02 |
EPS (Unit Curr.) | 2.76 | 2.98 | 2.24 | 2.73 | 1.40 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 5.36 | 5.09 | 5.03 | 5.03 | 5.03 |
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(%) | 11.75 | 10.34 | 12.81 | 11.56 | 8.30 |
PBDTM(%) | 8.50 | 7.68 | 9.25 | 9.08 | 5.70 |
PATM(%) | 4.97 | 4.58 | 5.65 | 5.67 | 3.19 |
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