
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 633.89 | 590.99 | 552.74 | 547.69 | 625.89 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 633.89 | 590.99 | 552.74 | 547.69 | 625.89 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.49 | 0.88 | 6.61 | 1.50 | 1.26 |
Total Income | 636.38 | 591.87 | 559.36 | 549.19 | 627.16 |
Total Expenditure | 554.40 | 525.29 | 496.60 | 487.62 | 539.02 |
PBIDT | 81.98 | 66.59 | 62.75 | 61.57 | 88.14 |
Interest | 0.70 | 0.61 | 0.63 | 0.56 | 0.95 |
PBDT | 81.28 | 65.98 | 62.12 | 61.01 | 87.19 |
Depreciation | 10.56 | 10.01 | 10.16 | 10.29 | 10.55 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 18.67 | 11.68 | 14.55 | 13.94 | 19.77 |
Deferred Tax | (0.44) | 3.17 | 0.08 | (0.64) | 0.03 |
Reported Profit After Tax | 52.49 | 41.12 | 37.33 | 37.43 | 56.84 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 52.49 | 41.12 | 37.33 | 37.43 | 56.84 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 52.49 | 41.12 | 37.33 | 37.43 | 56.84 |
EPS (Unit Curr.) | 1.32 | 1.03 | 0.94 | 0.94 | 1.43 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 80 | -- | 80 | -- | -- |
Equity | 39.87 | 39.85 | 39.85 | 39.85 | 39.83 |
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(%) | 12.93 | 11.27 | 11.35 | 11.24 | 14.08 |
PBDTM(%) | 12.82 | 11.16 | 11.24 | 11.14 | 13.93 |
PATM(%) | 8.28 | 6.96 | 6.75 | 6.83 | 9.08 |
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