
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 608.10 | 579.42 | 620.06 | 511.94 | 549.37 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 608.10 | 579.42 | 620.06 | 511.94 | 549.37 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 19.12 | 12.51 | 15.28 | 9.48 | 6.20 |
Total Income | 627.22 | 591.93 | 635.35 | 521.41 | 555.57 |
Total Expenditure | 564.05 | 523.82 | 560.49 | 469.15 | 498.71 |
PBIDT | 63.17 | 68.11 | 74.86 | 52.27 | 56.86 |
Interest | 8.71 | 7.76 | 6.95 | 5.93 | 4.70 |
PBDT | 54.46 | 60.35 | 67.91 | 46.33 | 52.16 |
Depreciation | 21.18 | 19.83 | 20.05 | 18.86 | 16.78 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4.54 | 4.18 | 2.63 | 6.88 | 3.55 |
Deferred Tax | 8 | 6.80 | 12.26 | 0.77 | 3.31 |
Reported Profit After Tax | 20.75 | 29.54 | 32.97 | 19.82 | 28.52 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 20.75 | 29.54 | 32.97 | 19.82 | 28.52 |
Extra-ordinary Items | (3.03) | -- | -- | (0.42) | (5.47) |
Adjusted Profit After Extra-ordinary item | 23.78 | 29.54 | 32.97 | 20.24 | 33.99 |
EPS (Unit Curr.) | 22.20 | 31.60 | 35.27 | 21.20 | 30.51 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 9.35 | 9.35 | 9.35 | 9.35 | 9.35 |
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(%) | 10.39 | 11.76 | 12.07 | 10.21 | 10.35 |
PBDTM(%) | 8.96 | 10.42 | 10.95 | 9.05 | 9.49 |
PATM(%) | 3.41 | 5.10 | 5.32 | 3.87 | 5.19 |
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