
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 397.91 | 417.94 | 450.13 | 375.73 | 358.49 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 397.91 | 417.94 | 450.13 | 375.73 | 358.49 |
Other Operating Income | (11.28) | 8.51 | 7.15 | 6.85 | 2.97 |
Other Income | 1.42 | 1.72 | 2.64 | 1.99 | 1.88 |
Total Income | 388.04 | 428.17 | 459.92 | 384.56 | 363.35 |
Total Expenditure | 367.72 | 403.07 | 435.20 | 384.52 | 356.53 |
PBIDT | 20.32 | 25.10 | 24.73 | 0.04 | 6.82 |
Interest | 1.42 | 1.59 | 1.85 | 1.70 | 2.02 |
PBDT | 18.91 | 23.52 | 22.88 | (1.66) | 4.80 |
Depreciation | 15.28 | 15.06 | 17.72 | 14.07 | 13.91 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | (17.24) | 4.94 | 1.54 | (2.36) | (0.63) |
Deferred Tax | (0.74) | (1.74) | (0.62) | (1.99) | (5.54) |
Reported Profit After Tax | 21.61 | 5.25 | 4.24 | (11.39) | (2.95) |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 21.61 | 5.25 | 4.24 | (11.39) | (2.95) |
Extra-ordinary Items | -- | -- | -- | -- | 0.08 |
Adjusted Profit After Extra-ordinary item | 21.61 | 5.25 | 4.24 | (11.39) | (3.03) |
EPS (Unit Curr.) | 9.06 | 2.48 | 1.81 | (4.86) | (1.26) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | 10 | -- | -- |
Equity | 11.73 | 11.73 | 11.73 | 11.73 | 11.73 |
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(%) | 5.11 | 6.01 | 5.49 | 0.01 | 1.90 |
PBDTM(%) | 4.75 | 5.63 | 5.08 | (0.44) | 1.34 |
PATM(%) | 5.43 | 1.26 | 0.94 | (3.03) | (0.82) |
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