I T D C Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	156.47	118.04	92.77	96.27	89.67
Excise Duty	--	--	--	--	--
Net Sales	156.47	118.04	92.77	96.27	89.67
Other Operating Income	--	--	--	--	--
Other Income	2.18	6.17	5.39	3.25	4.94
Total Income	158.65	124.21	98.16	99.52	94.61
Total Expenditure	132.29	94.68	80.91	80.37	93.74
PBIDT	26.36	29.53	17.25	19.15	0.87
Interest	0.15	0.36	0.19	0.19	0.18
PBDT	26.21	29.17	17.06	18.96	0.68
Depreciation	1.23	1.94	2.27	1.57	1.60
Minority Interest Before NP	--	--	--	--	--
Tax	10.28	4.31	4.42	7.27	1.97
Deferred Tax	0.97	0.31	(1.51)	(0.17)	(5.10)
Reported Profit After Tax	13.72	22.61	11.89	10.30	2.21
Minority Interest After NP	--	--	--	0.23	--
Net Profit after Minority Interest	14	22.62	12.01	10.30	2.14
Extra-ordinary Items	(0.03)	(0.04)	(0.04)	0.01	0.41
Adjusted Profit After Extra-ordinary item	14.03	22.66	12.05	10.29	1.73
EPS (Unit Curr.)	1.63	2.65	1.18	1.29	0.25
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	85.77	85.77	85.77	85.77	85.77
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(%)	16.85	25.02	18.59	19.89	0.97
PBDTM(%)	16.75	24.71	18.39	19.70	0.76
PATM(%)	8.77	19.16	12.82	10.70	2.46

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