Maitri Enterp. Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	4	3.11	3.27	2.95	5.13
Excise Duty	--	--	--	--	--
Net Sales	4	3.11	3.27	2.95	5.13
Other Operating Income	--	--	--	--	--
Other Income	0.08	0.03	--	--	0.16
Total Income	4.08	3.14	3.27	2.95	5.29
Total Expenditure	3.78	3.17	3.14	2.77	4.93
PBIDT	0.30	(0.03)	0.13	0.18	0.36
Interest	0.16	0.07	0.08	0.07	0.17
PBDT	0.14	(0.10)	0.05	0.11	0.19
Depreciation	0.02	0.02	0.02	0.02	0.02
Minority Interest Before NP	--	--	--	--	--
Tax	0.05	--	0.03	0.03	--
Deferred Tax	(0.01)	--	--	--	--
Reported Profit After Tax	0.07	(0.12)	--	0.06	0.17
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	0.07	(0.12)	--	0.06	0.17
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	0.07	(0.12)	--	0.06	0.17
EPS (Unit Curr.)	0.16	(0.25)	--	0.01	0.39
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	4.40	4.40	4.40	4.40	4.40
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(%)	7.50	(0.96)	3.98	6.10	7.02
PBDTM(%)	3.50	(3.21)	1.53	3.73	3.70
PATM(%)	1.75	(3.86)	--	2.03	3.31

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