Particulars (Rupees in Crores.) | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 | Jun-2024 |
---|---|---|---|---|---|
Gross Sales | 340.26 | 489.32 | 504.12 | 497.45 | 417.51 |
Excise Duty | 59.6 | 60.41 | 49.79 | 69.56 | 58.66 |
Net Sales | 280.67 | 428.91 | 454.33 | 427.88 | 358.85 |
Other Operating Income | 0.01 | 1.79 | 0.65 | 0.21 | 0.45 |
Other Income | 0.35 | 0.08 | 0.57 | 0.69 | 0.55 |
Total Income | 281.02 | 430.77 | 455.56 | 428.79 | 359.85 |
Total Expenditure | 342.56 | 585 | 410.27 | 384.76 | 319.5 |
PBIDT | -61.54 | -154.23 | 45.28 | 44.02 | 40.35 |
Interest | 18.7 | 17.67 | 17.12 | 19.81 | 19.98 |
PBDT | -80.24 | -171.9 | 28.16 | 24.21 | 20.38 |
Depreciation | 16.52 | 15.77 | 15.61 | 15.55 | 15.46 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 |
Deferred Tax | -33.52 | -57.58 | 4.71 | 3.07 | 1.95 |
Reported Profit After Tax | -63.23 | -130.09 | 7.84 | 5.6 | 2.97 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | -63.23 | -130.09 | 7.84 | 5.6 | 2.97 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -63.23 | -130.09 | 7.84 | 5.6 | 2.97 |
EPS (Unit Curr.) | -2.82 | -5.8 | 0.35 | 0.25 | 0.13 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 22.43 | 22.43 | 22.43 | 22.43 | 22.43 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | -21.92 | -35.95 | 9.96 | 10.28 | 11.24 |
PBDTM(%) | -28.58 | -40.07 | 6.19 | 5.65 | 5.67 |
PATM(%) | -22.52 | -30.33 | 1.72 | 1.3 | 0.82 |
The facility was inspected primarily to assess its compliance with European Good Manufacturing Practices (EuGMP).
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