
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 668.43 | 692.22 | 833.99 | 699.98 | 692.77 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 668.43 | 692.22 | 833.99 | 699.98 | 692.77 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.38 | 7.91 | 15.62 | 11.02 | 7.09 |
Total Income | 670.81 | 700.13 | 849.61 | 711 | 699.86 |
Total Expenditure | 600.05 | 634.13 | 787.80 | 654.95 | 641.95 |
PBIDT | 70.76 | 66 | 61.81 | 56.05 | 57.91 |
Interest | 22.87 | 22.16 | 24.67 | 21.51 | 20.93 |
PBDT | 47.89 | 43.84 | 37.14 | 34.54 | 36.98 |
Depreciation | 17.26 | 16.30 | 15.61 | 15.80 | 15.25 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 5.79 | 8.25 | 4.72 | 5.73 | 4.90 |
Deferred Tax | 0.99 | (1.83) | 0.43 | (1.07) | 0.11 |
Reported Profit After Tax | 23.85 | 21.12 | 16.38 | 14.08 | 16.72 |
Minority Interest After NP | 0.51 | (0.21) | (0.29) | -- | 0.18 |
Net Profit after Minority Interest | 23.34 | 21.33 | 16.67 | 14.08 | 16.54 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 23.34 | 21.33 | 16.67 | 14.08 | 16.54 |
EPS (Unit Curr.) | 1.75 | 1.56 | 1.18 | 1 | 1.16 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 67.47 | 67.47 | 67.47 | 70.09 | 71.08 |
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(%) | 10.59 | 9.54 | 7.41 | 8.01 | 8.36 |
PBDTM(%) | 7.17 | 6.33 | 4.45 | 4.93 | 5.34 |
PATM(%) | 3.57 | 3.05 | 1.96 | 2.01 | 2.41 |
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