
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 826.94 | 513.51 | 698.81 | 660.19 | 620.82 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 826.94 | 513.51 | 698.81 | 660.19 | 620.82 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 23.76 | 17.82 | 15.02 | 10.91 | 9.64 |
Total Income | 850.70 | 531.33 | 713.83 | 671.10 | 630.46 |
Total Expenditure | 791.76 | 512.63 | 657.39 | 624 | 586.40 |
PBIDT | 58.94 | 18.70 | 56.44 | 47.10 | 44.06 |
Interest | 1.15 | 2.37 | 2.10 | 6.07 | 2.17 |
PBDT | 57.79 | 16.33 | 54.34 | 41.03 | 41.89 |
Depreciation | 15.20 | 13.14 | 14.01 | 14.33 | 14.97 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 15.18 | 8.35 | 8.52 | 12.85 | 8.76 |
Deferred Tax | 0.19 | 0.55 | (0.49) | (2.09) | 0.06 |
Reported Profit After Tax | 27.22 | (5.71) | 32.30 | 15.94 | 18.10 |
Minority Interest After NP | 0.57 | (12.14) | 3.42 | (0.13) | -- |
Net Profit after Minority Interest | 26.65 | 6.43 | 28.88 | 16.07 | 16.71 |
Extra-ordinary Items | (7.66) | 1.22 | (0.17) | 0.19 | (4.20) |
Adjusted Profit After Extra-ordinary item | 34.31 | 5.21 | 29.05 | 15.88 | 20.91 |
EPS (Unit Curr.) | 1.15 | 0.28 | 1.25 | 0.69 | 0.72 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 46.33 | 46.31 | 46.31 | 46.31 | 46.30 |
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(%) | 7.13 | 3.64 | 8.08 | 7.13 | 7.10 |
PBDTM(%) | 6.99 | 3.18 | 7.78 | 6.21 | 6.75 |
PATM(%) | 3.29 | (1.11) | 4.62 | 2.41 | 2.92 |
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