
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 493.33 | 445.20 | 487 | 421.93 | 416.93 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 493.33 | 445.20 | 487 | 421.93 | 416.93 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 5.27 | 6.90 | 7.70 | 4 | 3.92 |
Total Income | 498.60 | 452.10 | 494.70 | 425.93 | 420.85 |
Total Expenditure | 445.49 | 397.91 | 435.12 | 377.46 | 373.37 |
PBIDT | 53.12 | 54.18 | 59.58 | 48.47 | 47.48 |
Interest | 6.81 | 3.38 | 3.33 | 2.75 | 2.72 |
PBDT | 46.31 | 50.80 | 56.24 | 45.72 | 44.77 |
Depreciation | 17.05 | 12.10 | 11.85 | 11.29 | 11.36 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 3.61 | 10.44 | 11.64 | 9.05 | 7.51 |
Deferred Tax | 1.92 | 0.36 | (1.06) | (0.64) | 0.62 |
Reported Profit After Tax | 23.73 | 27.90 | 33.81 | 26.02 | 25.28 |
Minority Interest After NP | 5.09 | 4.55 | 4.74 | 4.20 | 4.25 |
Net Profit after Minority Interest | 18.65 | 23.35 | 29.07 | 21.81 | 21.04 |
Extra-ordinary Items | (7.14) | -- | -- | -- | (1.32) |
Adjusted Profit After Extra-ordinary item | 25.79 | 23.35 | 29.07 | 21.81 | 22.36 |
EPS (Unit Curr.) | 2.74 | 3.43 | 4.27 | 3.20 | 3.09 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 13.63 | 13.63 | 13.63 | 13.63 | 13.63 |
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(%) | 10.77 | 12.17 | 12.23 | 11.49 | 11.39 |
PBDTM(%) | 9.39 | 11.41 | 11.55 | 10.84 | 10.74 |
PATM(%) | 4.81 | 6.27 | 6.94 | 6.17 | 6.06 |
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