HB Estate Devel. Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	27.80	27.70	21.34	19.59	14.70
Excise Duty	--	--	--	--	--
Net Sales	27.80	27.70	21.34	19.59	14.70
Other Operating Income	--	--	--	--	--
Other Income	1.87	0.21	0.41	0.15	0.38
Total Income	29.68	27.91	21.75	19.73	15.08
Total Expenditure	18.61	17.13	15.04	13.99	11.08
PBIDT	11.07	10.78	6.71	5.75	4
Interest	6.30	6.38	6.12	5.72	5.89
PBDT	4.77	4.40	0.58	0.03	(1.89)
Depreciation	1.86	1.79	1.80	1.78	1.77
Minority Interest Before NP	--	--	--	--	--
Tax	--	--	--	--	--
Deferred Tax	14.32	0.49	(0.15)	(0.47)	(0.96)
Reported Profit After Tax	(11.42)	2.13	(1.06)	(1.28)	(2.71)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	(11.42)	2.13	(1.06)	(1.28)	(2.71)
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	(11.42)	2.13	(1.06)	(1.28)	(2.71)
EPS (Unit Curr.)	(5.87)	1.09	(0.54)	(0.66)	(1.39)
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(%)	39.82	38.92	31.44	29.35	27.21
PBDTM(%)	17.16	15.88	2.72	0.15	(12.86)
PATM(%)	(41.08)	7.69	(4.97)	(6.53)	(18.43)

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