
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 386.14 | 537.90 | 538.45 | 557.03 | 371.32 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 386.14 | 537.90 | 538.45 | 557.03 | 371.32 |
Other Operating Income | 1.91 | 7.39 | 1.75 | 1.72 | 7.47 |
Other Income | 0.94 | 0.38 | 2.51 | 1.25 | 3.27 |
Total Income | 388.99 | 545.67 | 542.71 | 560 | 382.06 |
Total Expenditure | 337.76 | 457.28 | 465.62 | 489.02 | 356.04 |
PBIDT | 51.23 | 88.39 | 77.09 | 70.98 | 26.02 |
Interest | 13.79 | 12.98 | 13.03 | 10.80 | 11.29 |
PBDT | 37.44 | 75.41 | 64.06 | 60.18 | 14.73 |
Depreciation | 27.73 | 26.83 | 28.27 | 27.41 | 26.50 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 2.72 | 14.70 | 10.43 | 5.35 | -- |
Deferred Tax | 0.07 | (2.12) | (1.05) | 2.58 | (2.91) |
Reported Profit After Tax | 6.92 | 36 | 26.41 | 24.84 | (8.86) |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 6.92 | 36 | 26.41 | 24.84 | (8.86) |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 6.92 | 36 | 26.41 | 24.84 | (8.86) |
EPS (Unit Curr.) | 0.56 | 2.92 | 2.14 | 2.01 | (0.72) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | 30 | -- | -- |
Equity | 24.66 | 24.66 | 24.66 | 24.66 | 24.66 |
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(%) | 13.27 | 16.43 | 14.32 | 12.74 | 7.01 |
PBDTM(%) | 9.70 | 14.02 | 11.90 | 10.80 | 3.97 |
PATM(%) | 1.79 | 6.69 | 4.91 | 4.46 | (2.39) |
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