
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 315.97 | 343.08 | 359.32 | 361.22 | 313.63 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 315.97 | 343.08 | 359.32 | 361.22 | 313.63 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.34 | 2.56 | 0.49 | 5.35 | 3.61 |
Total Income | 318.31 | 345.64 | 359.81 | 366.57 | 317.24 |
Total Expenditure | 281.65 | 306.87 | 325.28 | 323.91 | 277.82 |
PBIDT | 36.66 | 38.77 | 34.53 | 42.66 | 39.42 |
Interest | 1.26 | 1.58 | 1.31 | 0.55 | 1.02 |
PBDT | 35.40 | 37.19 | 33.22 | 42.11 | 38.40 |
Depreciation | 13.38 | 13.26 | 13.06 | 14.77 | 12.52 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 7.25 | 6.82 | 4.84 | 11.04 | 8.23 |
Deferred Tax | (1.02) | (2.34) | 0.77 | (4.40) | (1.25) |
Reported Profit After Tax | 15.79 | 19.45 | 14.55 | 20.70 | 18.90 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 15.79 | 19.45 | 14.55 | 20.70 | 18.90 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 15.79 | 19.45 | 14.55 | 20.70 | 18.90 |
EPS (Unit Curr.) | 4.38 | 5.39 | 4.04 | 5.74 | 5.24 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 36.04 | 36.04 | 36.04 | 36.04 | 36.04 |
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(%) | 11.60 | 11.30 | 9.61 | 11.81 | 12.57 |
PBDTM(%) | 11.20 | 10.84 | 9.24 | 11.66 | 12.24 |
PATM(%) | 5.00 | 5.67 | 4.05 | 5.73 | 6.03 |
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