
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 401.50 | 444.86 | 385.41 | 361.85 | 386.31 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 401.50 | 444.86 | 385.41 | 361.85 | 386.31 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 15.38 | (0.08) | 3.30 | (0.23) | 7.34 |
Total Income | 416.88 | 444.78 | 388.71 | 361.62 | 393.65 |
Total Expenditure | 393.62 | 421.75 | 368.78 | 355.90 | 359.64 |
PBIDT | 23.26 | 23.03 | 19.93 | 5.72 | 34.01 |
Interest | 10.81 | 10.59 | 10.01 | 8.02 | 7.35 |
PBDT | 12.45 | 12.44 | 9.92 | (2.30) | 26.66 |
Depreciation | 15.73 | 15.45 | 14.55 | 14.46 | 14.47 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 0.85 | (1.51) | 0.54 | (0.39) | 3.40 |
Deferred Tax | (0.29) | (0.60) | (1.20) | 0.22 | 0.21 |
Reported Profit After Tax | (3.84) | (0.90) | (3.97) | (16.59) | 8.58 |
Minority Interest After NP | (1.20) | 0.62 | (2.70) | (2.34) | 0.31 |
Net Profit after Minority Interest | (2.64) | (1.52) | (1.27) | (14.25) | 8.27 |
Extra-ordinary Items | (2.01) | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | (0.63) | (1.52) | (1.27) | (14.25) | 8.27 |
EPS (Unit Curr.) | (0.60) | (0.35) | (0.29) | (3.26) | 1.89 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 21.85 | 21.85 | 21.85 | 21.85 | 21.85 |
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(%) | 5.79 | 5.18 | 5.17 | 1.58 | 8.80 |
PBDTM(%) | 3.10 | 2.80 | 2.57 | (0.64) | 6.90 |
PATM(%) | (0.96) | (0.20) | (1.03) | (4.58) | 2.22 |
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