HB Estate Devel. Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	27.70	21.34	19.59	14.70	18.62
Excise Duty	--	--	--	--	--
Net Sales	27.70	21.34	19.59	14.70	18.62
Other Operating Income	--	--	--	--	--
Other Income	0.21	0.41	0.15	0.38	0.60
Total Income	27.91	21.75	19.73	15.08	19.22
Total Expenditure	17.13	15.04	13.99	11.08	12.65
PBIDT	10.78	6.71	5.75	4	6.57
Interest	6.38	6.12	5.72	5.89	6.42
PBDT	4.40	0.58	0.03	(1.89)	0.16
Depreciation	1.79	1.80	1.78	1.77	1.84
Minority Interest Before NP	--	--	--	--	--
Tax	--	--	--	--	--
Deferred Tax	0.49	(0.15)	(0.47)	(0.96)	(0.50)
Reported Profit After Tax	2.13	(1.06)	(1.28)	(2.71)	(1.18)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	2.13	(1.06)	(1.28)	(2.71)	(1.18)
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	2.13	(1.06)	(1.28)	(2.71)	(1.18)
EPS (Unit Curr.)	1.09	(0.54)	(0.66)	(1.39)	(0.61)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	19.73	19.73	19.73	19.73	19.73
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(%)	38.92	31.44	29.35	27.21	35.28
PBDTM(%)	15.88	2.72	0.15	(12.86)	0.86
PATM(%)	7.69	(4.97)	(6.53)	(18.43)	(6.34)