
Particulars ( Rupees In Crores.) | Dec-2021 | Sep-2021 | Jun-2021 | Mar-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 374.70 | 303.46 | 328.06 | 404.60 | 289.64 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 374.70 | 303.46 | 328.06 | 404.60 | 289.64 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.24 | 0.27 | 0.32 | 2.01 | 0.46 |
Total Income | 374.94 | 303.73 | 328.38 | 406.61 | 290.10 |
Total Expenditure | 332.86 | 285.03 | 281.79 | 351.61 | 235.29 |
PBIDT | 42.08 | 18.70 | 46.59 | 55 | 54.81 |
Interest | 2.87 | 3.04 | 2.81 | 4.18 | 3.20 |
PBDT | 39.21 | 15.66 | 43.78 | 50.82 | 51.61 |
Depreciation | 9.39 | 9.40 | 9.39 | 5.64 | 5.64 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 5.27 | 0.51 | 6.70 | 11.84 | 10.12 |
Deferred Tax | 5.23 | (2.58) | 1.43 | (1.18) | 1.47 |
Reported Profit After Tax | 19.33 | 8.33 | 26.26 | 34.51 | 34.38 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 27.56 | 10.62 | 35.90 | 48.61 | 45.85 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 27.56 | 10.62 | 35.90 | 48.61 | 45.85 |
EPS (Unit Curr.) | 0.98 | 0.38 | 1.27 | 1.72 | 1.62 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 28.24 | 28.24 | 28.24 | 28.24 | 28.24 |
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(%) | 11.23 | 6.16 | 14.20 | 13.59 | 18.92 |
PBDTM(%) | 10.46 | 5.16 | 13.35 | 12.56 | 17.82 |
PATM(%) | 5.16 | 2.75 | 8.01 | 8.53 | 11.87 |
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