
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 292.77 | 313.18 | 327.03 | 328.52 | 295.25 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 292.77 | 313.18 | 327.03 | 328.52 | 295.25 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.62 | 2 | 6.70 | 3.14 | 4.30 |
Total Income | 296.39 | 315.18 | 333.73 | 331.66 | 299.55 |
Total Expenditure | 273.44 | 294.36 | 312.43 | 301.57 | 276.25 |
PBIDT | 22.95 | 20.82 | 21.30 | 30.09 | 23.30 |
Interest | 7.87 | 8.37 | 8.09 | 7.99 | 6.74 |
PBDT | 15.09 | 12.45 | 13.21 | 22.10 | 16.56 |
Depreciation | 5.88 | 6.46 | 6.08 | 5.79 | 5.68 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 1.53 | 0.99 | 1.04 | 3.38 | 1.91 |
Deferred Tax | 0.50 | 0.51 | 0.76 | 0.79 | 1.20 |
Reported Profit After Tax | 7.18 | 4.48 | 5.34 | 12.15 | 7.77 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 7.18 | 4.48 | 5.34 | 12.15 | 7.77 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 7.18 | 4.48 | 5.34 | 12.15 | 7.77 |
EPS (Unit Curr.) | 0.82 | 0.52 | 0.61 | 1.40 | 0.89 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 17.40 | 17.40 | 17.40 | 17.40 | 17.40 |
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(%) | 7.84 | 6.65 | 6.51 | 9.16 | 7.89 |
PBDTM(%) | 5.15 | 3.98 | 4.04 | 6.73 | 5.61 |
PATM(%) | 2.45 | 1.43 | 1.63 | 3.70 | 2.63 |
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