
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 248.80 | 296.39 | 310.28 | 95.36 | 114.44 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 248.80 | 296.39 | 310.28 | 95.36 | 114.44 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 7.51 | 16.84 | 7.72 | 8.47 | 3.17 |
Total Income | 256.31 | 313.23 | 318 | 103.83 | 117.61 |
Total Expenditure | 230.76 | 273.44 | 282.54 | 150.33 | 89.28 |
PBIDT | 25.55 | 39.79 | 35.46 | (46.50) | 28.33 |
Interest | 12.94 | 19.40 | 20.90 | 9.23 | 23.49 |
PBDT | 12.61 | 20.39 | 14.56 | (55.73) | 4.84 |
Depreciation | 0.70 | 0.70 | 0.70 | 0.72 | 0.67 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | (0.26) | (1.01) | 1.32 | (2.70) | 1.69 |
Deferred Tax | (0.20) | -- | (0.22) | (0.62) | (1.08) |
Reported Profit After Tax | 12.37 | 20.70 | 12.76 | (53.13) | 3.56 |
Minority Interest After NP | (0.18) | (0.12) | (0.19) | (0.15) | (0.18) |
Net Profit after Minority Interest | 10.70 | 20.91 | 12.81 | (53.68) | 3.51 |
Extra-ordinary Items | -- | (4.95) | (4.47) | (83.48) | (2.03) |
Adjusted Profit After Extra-ordinary item | 10.70 | 25.86 | 17.28 | 29.80 | 5.54 |
EPS (Unit Curr.) | 0.38 | 0.75 | 0.46 | (1.92) | 0.12 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 55.90 | 55.90 | 55.90 | 55.90 | 55.90 |
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(%) | 10.27 | 13.43 | 11.43 | (48.76) | 24.75 |
PBDTM(%) | 5.07 | 6.88 | 4.69 | (58.44) | 4.23 |
PATM(%) | 4.97 | 6.98 | 4.11 | (55.72) | 3.11 |
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