
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 537.90 | 538.45 | 557.03 | 371.32 | 500.95 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 537.90 | 538.45 | 557.03 | 371.32 | 500.95 |
Other Operating Income | 7.39 | 1.75 | 1.72 | 7.47 | 1.40 |
Other Income | 0.38 | 2.51 | 1.25 | 3.27 | 0.27 |
Total Income | 545.67 | 542.71 | 560 | 382.06 | 502.62 |
Total Expenditure | 457.28 | 465.62 | 489.02 | 356.04 | 441.36 |
PBIDT | 88.39 | 77.09 | 70.98 | 26.02 | 61.26 |
Interest | 12.98 | 13.03 | 10.80 | 11.29 | 8.08 |
PBDT | 75.41 | 64.06 | 60.18 | 14.73 | 53.18 |
Depreciation | 26.83 | 28.27 | 27.41 | 26.50 | 24.23 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 14.70 | 10.43 | 5.35 | -- | 7.80 |
Deferred Tax | (2.12) | (1.05) | 2.58 | (2.91) | 0.44 |
Reported Profit After Tax | 36 | 26.41 | 24.84 | (8.86) | 20.71 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 36 | 26.41 | 24.84 | (8.86) | 20.71 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 36 | 26.41 | 24.84 | (8.86) | 20.71 |
EPS (Unit Curr.) | 2.92 | 2.14 | 2.01 | (0.72) | 1.68 |
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(%) | 16.43 | 14.32 | 12.74 | 7.01 | 12.23 |
PBDTM(%) | 14.02 | 11.90 | 10.80 | 3.97 | 10.62 |
PATM(%) | 6.69 | 4.91 | 4.46 | (2.39) | 4.13 |
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