I T D C Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	118.04	92.77	96.27	85.49	90.20
Excise Duty	--	--	--	--	--
Net Sales	118.04	92.77	96.27	85.49	90.20
Other Operating Income	--	--	--	--	--
Other Income	6.17	5.39	3.25	8.72	3.54
Total Income	124.21	98.16	99.52	94.21	93.74
Total Expenditure	94.68	80.91	80.37	90.80	84.86
PBIDT	29.53	17.25	19.15	3.41	8.88
Interest	0.36	0.19	0.19	0.18	0.19
PBDT	29.17	17.06	18.96	3.22	8.69
Depreciation	1.94	2.27	1.57	1.60	1.66
Minority Interest Before NP	--	--	--	--	--
Tax	4.31	4.42	7.27	1.97	4.46
Deferred Tax	0.31	(1.51)	(0.17)	(5.10)	1.63
Reported Profit After Tax	22.61	11.89	10.30	4.75	0.94
Minority Interest After NP	--	--	0.23	--	--
Net Profit after Minority Interest	22.62	12.01	10.30	4.68	0.96
Extra-ordinary Items	(0.04)	(0.04)	0.01	1.91	(0.05)
Adjusted Profit After Extra-ordinary item	22.66	12.05	10.29	2.77	1.01
EPS (Unit Curr.)	2.65	1.18	1.29	0.55	0.13
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(%)	25.02	18.59	19.89	3.99	9.85
PBDTM(%)	24.71	18.39	19.70	3.77	9.63
PATM(%)	19.16	12.82	10.70	5.56	1.04