
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 587.21 | 523.48 | 541.41 | 565.01 | 572.49 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 587.21 | 523.48 | 541.41 | 565.01 | 572.49 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 8.73 | 6.65 | 5.07 | 5.16 | 6.93 |
Total Income | 595.94 | 530.13 | 546.48 | 570.17 | 579.42 |
Total Expenditure | 491.91 | 480.80 | 509.51 | 509.22 | 527.36 |
PBIDT | 104.03 | 49.33 | 36.97 | 60.95 | 52.06 |
Interest | 4.88 | 4.70 | 3.51 | 3.38 | 2.34 |
PBDT | 99.15 | 44.63 | 33.46 | 57.57 | 49.72 |
Depreciation | 12.11 | 11.75 | 11.32 | 10.98 | 11.01 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 18.58 | 9.83 | 5.69 | 12.16 | 8.74 |
Deferred Tax | 3.68 | (0.73) | 0.54 | (0.24) | 0.21 |
Reported Profit After Tax | 64.78 | 23.78 | 15.91 | 34.67 | 29.76 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 64.78 | 23.78 | 15.91 | 34.67 | 29.76 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 64.78 | 23.78 | 15.91 | 34.67 | 29.76 |
EPS (Unit Curr.) | 11.03 | 4.05 | 2.71 | 5.91 | 5.07 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | 40 | -- | -- | -- |
Equity | 58.71 | 58.71 | 58.71 | 58.71 | 58.71 |
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(%) | 17.72 | 9.42 | 6.83 | 10.79 | 9.09 |
PBDTM(%) | 16.89 | 8.53 | 6.18 | 10.19 | 8.69 |
PATM(%) | 11.03 | 4.54 | 2.94 | 6.14 | 5.20 |
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