ICRA Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	109.08	103.04	98.60	92.52	93.71
Excise Duty	--	--	--	--	--
Net Sales	109.08	103.04	98.60	92.52	93.71
Other Operating Income	--	--	--	--	--
Other Income	15.91	14.73	13.25	7.11	10.60
Total Income	124.99	117.76	111.84	99.63	104.31
Total Expenditure	71.06	66.79	63.10	60.82	55.07
PBIDT	53.93	50.98	48.74	38.81	49.23
Interest	0.33	0.39	0.35	0.34	0.38
PBDT	53.60	50.58	48.40	38.46	48.85
Depreciation	2.73	2.69	2.42	1.99	2.31
Minority Interest Before NP	--	--	--	--	--
Tax	9.75	8.63	8.56	14.71	12.33
Deferred Tax	2.50	0.02	0.21	0.12	0.48
Reported Profit After Tax	38.63	39.24	37.21	21.65	33.73
Minority Interest After NP	0.26	0.36	0.48	0.40	0.33
Net Profit after Minority Interest	38.37	38.88	36.73	21.25	33.41
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	38.37	38.88	36.73	21.25	33.41
EPS (Unit Curr.)	39.89	40.42	38.19	22.09	34.73
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	9.65	9.65	9.65	9.65	9.65
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(%)	49.44	49.48	49.43	41.95	52.53
PBDTM(%)	49.14	49.09	49.09	41.57	52.13
PATM(%)	35.41	38.08	37.74	23.40	35.99

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