IMEC Services Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	12.90	11.17	8.61	10.73	10.28
Excise Duty	--	--	--	--	--
Net Sales	12.90	11.17	8.61	10.73	10.28
Other Operating Income	--	--	--	--	--
Other Income	0.08	0.02	0.02	0.01	0.05
Total Income	12.98	11.19	8.63	10.75	10.33
Total Expenditure	10.85	11.38	10.64	11.71	10.62
PBIDT	2.13	(0.19)	(2.01)	(0.96)	(0.30)
Interest	0.43	0.43	0.43	0.44	0.41
PBDT	1.70	(0.62)	(2.44)	(1.40)	(0.70)
Depreciation	0.44	0.45	0.45	0.44	0.44
Minority Interest Before NP	--	--	--	--	--
Tax	--	--	--	--	--
Deferred Tax	--	--	--	--	--
Reported Profit After Tax	1.26	(1.07)	(2.89)	(1.84)	(1.14)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	1.26	(1.07)	(2.89)	(1.84)	(1.14)
Extra-ordinary Items	(0.11)	(0.10)	(0.09)	(0.08)	(0.06)
Adjusted Profit After Extra-ordinary item	1.37	(0.97)	(2.80)	(1.76)	(1.08)
EPS (Unit Curr.)	0.25	(0.21)	(0.58)	(0.37)	(0.23)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	50.01	50.01	50.01	50.01	50.01
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(%)	16.51	(1.70)	(23.34)	(8.95)	(2.92)
PBDTM(%)	13.18	(5.55)	(28.34)	(13.05)	(6.81)
PATM(%)	9.77	(9.58)	(33.57)	(17.15)	(11.09)

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