
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 402.61 | 332.49 | 313.88 | 319.70 | 373.94 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 402.61 | 332.49 | 313.88 | 319.70 | 373.94 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 5.08 | 5.79 | 6.14 | 3.29 | 4.74 |
Total Income | 407.69 | 338.28 | 320.02 | 322.98 | 378.68 |
Total Expenditure | 358.99 | 294.10 | 280.60 | 284.83 | 322.12 |
PBIDT | 48.70 | 44.18 | 39.42 | 38.16 | 56.56 |
Interest | 2.55 | 2.08 | 1.05 | 0.86 | 2.33 |
PBDT | 46.15 | 42.10 | 38.36 | 37.29 | 54.23 |
Depreciation | 10.01 | 8.73 | 8.44 | 8.28 | 8.42 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 8.14 | 8.02 | 8.13 | 7.18 | 13.26 |
Deferred Tax | (6.94) | 2.71 | 2.26 | 1.86 | 0.08 |
Reported Profit After Tax | 34.94 | 22.64 | 19.53 | 19.98 | 32.47 |
Minority Interest After NP | 0.20 | (0.21) | (0.14) | (0.06) | (0.08) |
Net Profit after Minority Interest | 34.80 | 23.74 | 20.08 | 20.03 | 33.44 |
Extra-ordinary Items | (0.89) | 0.51 | 1.22 | (0.09) | (1.05) |
Adjusted Profit After Extra-ordinary item | 35.69 | 23.23 | 18.86 | 20.12 | 34.49 |
EPS (Unit Curr.) | 1.26 | 0.83 | 0.71 | 0.71 | 1.21 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 27.72 | 27.72 | 27.72 | 27.72 | 27.72 |
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(%) | 12.10 | 13.29 | 12.56 | 11.94 | 15.13 |
PBDTM(%) | 11.46 | 12.66 | 12.22 | 11.66 | 14.50 |
PATM(%) | 8.68 | 6.81 | 6.22 | 6.25 | 8.68 |
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