Particulars (Rupees in Crores.) | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 | Sept-2023 |
---|---|---|---|---|---|
Gross Sales | 136.35 | 113.85 | 135.23 | 102.56 | 115.92 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 136.35 | 113.85 | 135.23 | 102.56 | 115.92 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 4.63 | 39.93 | 46.59 | 2.62 | 3.15 |
Total Income | 140.97 | 153.78 | 181.82 | 105.18 | 119.07 |
Total Expenditure | 121.94 | 110.63 | 120.75 | 98.07 | 104.78 |
PBIDT | 19.03 | 43.15 | 61.08 | 7.11 | 14.29 |
Interest | 9.53 | 9.54 | 14.43 | 15.3 | 18.26 |
PBDT | 9.51 | 33.61 | 46.65 | -8.19 | -3.97 |
Depreciation | 5.39 | 5.37 | 6.88 | 6.78 | 6.73 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 2.23 | 0 | 0 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | 4.11 | 28.24 | 37.54 | -14.97 | -10.71 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 4.11 | 28.24 | 37.54 | -14.97 | -10.71 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 4.11 | 28.24 | 37.54 | -14.97 | -10.71 |
EPS (Unit Curr.) | 0.76 | 5.21 | 6.93 | -2.76 | -1.98 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 10.83 | 10.83 | 10.83 | 10.83 | 10.83 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 13.95 | 37.9 | 45.16 | 6.93 | 12.32 |
PBDTM(%) | 6.97 | 29.52 | 34.49 | -7.98 | -3.42 |
PATM(%) | 3.01 | 24.8 | 27.76 | -14.59 | -9.23 |
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