Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Sept-2015 | Jun-2015 |
---|---|---|---|---|---|
Gross Sales | 123 | 146.51 | 142.62 | 107.3 | 102.35 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 123 | 146.51 | 142.62 | 107.3 | 102.35 |
Other Operating Income | 0 | 0 | 0 | 0.66 | 0.52 |
Other Income | 0.97 | 0.36 | 1.67 | 0.17 | 0.35 |
Total Income | 123.97 | 146.88 | 144.29 | 108.13 | 103.22 |
Total Expenditure | 109.95 | 129.75 | 126.47 | 94.73 | 91.83 |
PBIDT | 14.02 | 17.13 | 17.82 | 13.4 | 11.39 |
Interest | 3.9 | 4.1 | 3.95 | 2.96 | 3.09 |
PBDT | 10.11 | 13.03 | 13.87 | 10.44 | 8.3 |
Depreciation | 9.06 | 9.09 | 8.68 | 3.88 | 4.01 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | -0.5 | 1.51 | 1.17 | 1.87 | 1.67 |
Deferred Tax | 0.3 | -0.34 | 0.13 | -0.54 | -0.41 |
Reported Profit After Tax | 1.26 | 2.78 | 3.89 | 5.23 | 3.03 |
Minority Interest After NP | 0 | 0 | 0 | 0.33 | -0.17 |
Net Profit after Minority Interest | 1.26 | 2.78 | 3.89 | 4.91 | 3.2 |
Extra-ordinary Items | 0 | 0 | 0.57 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 1.26 | 2.78 | 3.32 | 4.91 | 3.2 |
EPS (Unit Curr.) | 0.73 | 1.62 | 2.26 | 3.23 | 2.11 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 17.18 | 17.18 | 17.18 | 15.18 | 15.18 |
Public Shareholding (Number) | 0 | 0 | 0 | 43,91,220 | 43,91,220 |
Public Shareholding (%) | 0 | 0 | 0 | 28.94 | 28.94 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 1,07,84,480 | 1,07,84,480 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 100 | 100 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 71.06 | 71.06 |
PBIDTM(%) | 11.39 | 11.69 | 12.49 | 12.48 | 11.12 |
PBDTM(%) | 8.21 | 8.89 | 9.72 | 9.72 | 8.1 |
PATM(%) | 1.02 | 1.89 | 2.72 | 4.87 | 2.96 |
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