
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 549.46 | 403.78 | 477.52 | 639.26 | 728.51 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 549.46 | 403.78 | 477.52 | 639.26 | 728.51 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.40 | 2.06 | 1.09 | 0.99 | 0.31 |
Total Income | 549.86 | 405.84 | 478.61 | 640.25 | 728.82 |
Total Expenditure | 492.01 | 360.79 | 416.15 | 565.34 | 662.95 |
PBIDT | 57.85 | 45.05 | 62.46 | 74.91 | 65.86 |
Interest | 13.11 | 13.97 | 13.34 | 11.88 | 11.92 |
PBDT | 44.74 | 31.08 | 49.12 | 63.04 | 53.94 |
Depreciation | 9.15 | 9.39 | 8.19 | 7.20 | 7.60 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 9.41 | 8.83 | 8.07 | 13.78 | 12.30 |
Deferred Tax | (0.34) | (1.90) | 0.14 | 0.36 | (0.49) |
Reported Profit After Tax | 26.53 | 14.76 | 32.72 | 41.70 | 34.52 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 26.53 | 14.76 | 32.72 | 41.71 | 34.52 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 26.53 | 14.76 | 32.72 | 41.71 | 34.52 |
EPS (Unit Curr.) | 1.32 | 0.74 | 1.63 | 2.08 | 1.72 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 20.05 | 20.05 | 20.05 | 20.05 | 20.05 |
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(%) | 10.53 | 11.16 | 13.08 | 11.72 | 9.04 |
PBDTM(%) | 8.14 | 7.70 | 10.29 | 9.86 | 7.40 |
PATM(%) | 4.83 | 3.65 | 6.85 | 6.52 | 4.74 |
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