
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 433.63 | 356.94 | 270.64 | 318.25 | 362.07 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 433.63 | 356.94 | 270.64 | 318.25 | 362.07 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 4.48 | 8.19 | (0.47) | 0.56 | 14.78 |
Total Income | 438.10 | 365.13 | 270.17 | 318.81 | 376.86 |
Total Expenditure | 412.77 | 332.23 | 248.33 | 287.88 | 351.42 |
PBIDT | 25.33 | 32.90 | 21.84 | 30.94 | 25.43 |
Interest | 5.98 | 5.61 | 3.33 | 4.91 | 4.23 |
PBDT | 19.35 | 27.29 | 18.51 | 26.03 | 21.21 |
Depreciation | 1.38 | 0.82 | 0.77 | 0.81 | 0.85 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 6.80 | 6.85 | 4.13 | 6.81 | 5.32 |
Deferred Tax | (0.11) | 0.01 | (0.05) | 0.09 | (0.06) |
Reported Profit After Tax | 11.28 | 19.61 | 13.66 | 18.31 | 15.09 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 11.28 | 19.61 | 13.66 | 18.31 | 15.09 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 11.28 | 19.61 | 13.66 | 18.31 | 15.09 |
EPS (Unit Curr.) | 1.88 | 3.27 | 2.28 | 3.05 | 2.51 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | 10 | 12.50 |
Equity | 12 | 12 | 12 | 12 | 12 |
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(%) | 5.84 | 9.22 | 8.07 | 9.72 | 7.02 |
PBDTM(%) | 4.46 | 7.65 | 6.84 | 8.18 | 5.86 |
PATM(%) | 2.60 | 5.49 | 5.05 | 5.75 | 4.17 |
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