
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 435.09 | 270.45 | 250.08 | 404.53 | 395.76 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 435.09 | 270.45 | 250.08 | 404.53 | 395.76 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.89 | 2.42 | 2.07 | 1.84 | 3.42 |
Total Income | 436.99 | 272.88 | 252.15 | 406.37 | 399.17 |
Total Expenditure | 371.91 | 215.09 | 201.61 | 354.12 | 350.05 |
PBIDT | 65.08 | 57.78 | 50.54 | 52.24 | 49.12 |
Interest | 78 | 75.53 | 74.73 | 68 | 59.37 |
PBDT | (12.92) | (17.75) | (24.19) | (15.76) | (10.24) |
Depreciation | 13.20 | 13.28 | 13.24 | 11.17 | 9.62 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 3.95 | 2.73 | 3.47 | 5.53 | 0.55 |
Deferred Tax | (1.54) | (0.65) | (4.91) | (3.18) | 0.97 |
Reported Profit After Tax | (28.54) | (33.12) | (36) | (29.28) | (21.39) |
Minority Interest After NP | 5.38 | 1.59 | 2.96 | 3.86 | 3.28 |
Net Profit after Minority Interest | (33.92) | (34.70) | (38.96) | (33.14) | (24.67) |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | (33.92) | (34.70) | (38.96) | (33.14) | (24.67) |
EPS (Unit Curr.) | (13.20) | (13.50) | (15.16) | (12.89) | (9.60) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 |
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(%) | 14.96 | 21.36 | 20.21 | 12.91 | 12.41 |
PBDTM(%) | (2.97) | (6.56) | (9.67) | (3.90) | (2.59) |
PATM(%) | (6.56) | (12.25) | (14.39) | (7.24) | (5.41) |
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