
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 312.44 | 251.09 | 257.52 | 236.11 | 254.54 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 312.44 | 251.09 | 257.52 | 236.11 | 254.54 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.77 | 14.18 | 3.48 | 3.42 | 6.22 |
Total Income | 315.21 | 265.27 | 261 | 239.53 | 260.76 |
Total Expenditure | 256.07 | 216.63 | 227.07 | 193.18 | 222.23 |
PBIDT | 59.14 | 48.64 | 33.93 | 46.35 | 38.53 |
Interest | 7.34 | 5.16 | 3.79 | 3.35 | 4.27 |
PBDT | 51.80 | 43.48 | 30.14 | 43 | 34.26 |
Depreciation | 10.46 | 10.57 | 10.22 | 9.55 | 9.40 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 10.71 | 9.85 | 5.41 | 9.53 | 8.45 |
Deferred Tax | (3.11) | (0.39) | 1.24 | (0.54) | (1.05) |
Reported Profit After Tax | 33.74 | 23.45 | 13.27 | 24.46 | 17.46 |
Minority Interest After NP | 0.40 | 0.54 | 0.71 | 0.52 | 0.49 |
Net Profit after Minority Interest | 33.34 | 22.91 | 12.56 | 23.94 | 16.97 |
Extra-ordinary Items | (5.63) | -- | -- | -- | (6.41) |
Adjusted Profit After Extra-ordinary item | 38.97 | 22.91 | 12.56 | 23.94 | 23.38 |
EPS (Unit Curr.) | 3.44 | 2.36 | 1.30 | 2.47 | 1.75 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 205 | 100 | -- | -- | -- |
Equity | 19.38 | 19.38 | 19.38 | 19.38 | 19.38 |
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(%) | 18.93 | 19.37 | 13.18 | 19.63 | 15.14 |
PBDTM(%) | 16.58 | 17.32 | 11.70 | 18.21 | 13.46 |
PATM(%) | 10.80 | 9.34 | 5.15 | 10.36 | 6.86 |
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