
Particulars ( Rupees In Crores.) | Jun-2021 | Mar-2021 | Dec-2020 | Sep-2020 | Jun-2020 |
---|---|---|---|---|---|
Gross Sales | 550.62 | 490.91 | 432.51 | 456.72 | 291.98 |
Excise Duty | 180.10 | 134.23 | 116.13 | 129.12 | 61.89 |
Net Sales | 370.52 | 356.68 | 316.39 | 327.61 | 230.09 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.08 | 1.31 | 0.95 | 3.42 | 0.87 |
Total Income | 371.60 | 357.99 | 317.34 | 331.03 | 230.96 |
Total Expenditure | 272.41 | 268.74 | 248.94 | 267.61 | 190.78 |
PBIDT | 99.19 | 89.25 | 68.41 | 63.42 | 40.18 |
Interest | 3.93 | 4.09 | 4.75 | 4.91 | 5.09 |
PBDT | 95.27 | 85.16 | 63.66 | 58.52 | 35.09 |
Depreciation | 10.34 | 11.09 | 10.05 | 9.96 | 9.56 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 15.50 | 13.43 | 9.72 | 8.93 | 4.71 |
Deferred Tax | 13.76 | 10.01 | 5.60 | 6.43 | 2.14 |
Reported Profit After Tax | 55.67 | 50.63 | 38.30 | 33.20 | 18.69 |
Minority Interest After NP | (0.01) | (0.01) | 0.07 | (0.05) | (0.03) |
Net Profit after Minority Interest | 55.67 | 50.64 | 38.23 | 33.25 | 18.72 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 55.67 | 50.64 | 38.23 | 33.25 | 18.72 |
EPS (Unit Curr.) | 19.33 | 17.58 | 13.27 | 11.54 | 6.50 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 28.80 | 28.80 | 28.80 | 28.80 | 28.80 |
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(%) | 26.77 | 25.02 | 21.62 | 19.36 | 17.46 |
PBDTM(%) | 25.71 | 23.88 | 20.12 | 17.86 | 15.25 |
PATM(%) | 15.03 | 14.20 | 12.11 | 10.13 | 8.12 |
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