
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 1615.65 | 1524.42 | 1633.77 | 1867.80 | 1494.17 |
Excise Duty | 996.31 | 970.72 | 964.01 | 1059.74 | 851.71 |
Net Sales | 619.34 | 553.70 | 669.76 | 808.06 | 642.46 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 5.78 | 35.12 | 9.28 | 15.56 | 9.78 |
Total Income | 625.12 | 588.82 | 679.04 | 823.62 | 652.24 |
Total Expenditure | 523.33 | 486.90 | 601.92 | 745.53 | 581.38 |
PBIDT | 101.79 | 101.92 | 77.12 | 78.09 | 70.86 |
Interest | 26.43 | 27.22 | 24.25 | 22.06 | 18.41 |
PBDT | 75.36 | 74.70 | 52.87 | 56.03 | 52.45 |
Depreciation | 29.72 | 21.44 | 21.45 | 21.35 | 20.63 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | (5.71) | 1.55 | 0.29 | 3.87 | (53.69) |
Deferred Tax | 11.51 | 1.68 | 7.55 | 3.22 | 18.43 |
Reported Profit After Tax | 39.84 | 50.03 | 23.58 | 27.59 | 67.08 |
Minority Interest After NP | (0.48) | 19.30 | (1.43) | (1.43) | -- |
Net Profit after Minority Interest | 40.32 | 30.73 | 25.01 | 29.02 | 67.08 |
Extra-ordinary Items | -- | 26.42 | -- | -- | (7.80) |
Adjusted Profit After Extra-ordinary item | 40.32 | 4.31 | 25.01 | 29.02 | 74.88 |
EPS (Unit Curr.) | 12.87 | 16.16 | 7.62 | 8.91 | 21.67 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 30.96 | 30.96 | 30.96 | 30.96 | 30.96 |
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(%) | 16.43 | 18.41 | 11.52 | 9.66 | 11.03 |
PBDTM(%) | 12.17 | 13.49 | 7.89 | 6.93 | 8.16 |
PATM(%) | 6.43 | 9.04 | 3.52 | 3.41 | 10.44 |
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