
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 419.84 | 400.46 | 388.81 | 376.85 | 394.54 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 419.84 | 400.46 | 388.81 | 376.85 | 394.54 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 6.16 | 8.58 | 3.53 | 21.33 | 10.64 |
Total Income | 426.01 | 409.04 | 392.33 | 398.18 | 405.18 |
Total Expenditure | 367.86 | 357.19 | 330.23 | 329.27 | 346.88 |
PBIDT | 58.14 | 51.85 | 62.10 | 68.91 | 58.30 |
Interest | 20.29 | 14.71 | 10.20 | 8.27 | 6.37 |
PBDT | 37.85 | 37.15 | 51.90 | 60.64 | 51.93 |
Depreciation | 29.62 | 25.85 | 21.67 | 19.97 | 18.14 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 0.93 | 2.43 | 6.70 | 12.16 | 8.28 |
Deferred Tax | 1.59 | 0.92 | 1.10 | (1.40) | 0.57 |
Reported Profit After Tax | 5.71 | 7.96 | 22.43 | 29.91 | 24.95 |
Minority Interest After NP | 0.07 | 0.06 | 0.07 | -- | -- |
Net Profit after Minority Interest | 5.64 | 7.90 | 22.36 | 29.91 | 24.95 |
Extra-ordinary Items | -- | -- | -- | 8.87 | (1.57) |
Adjusted Profit After Extra-ordinary item | 5.64 | 7.90 | 22.36 | 21.04 | 26.52 |
EPS (Unit Curr.) | 1.46 | 2.04 | 5.74 | 7.66 | 6.39 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 39.06 | 39.06 | 39.06 | 39.06 | 39.06 |
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(%) | 13.85 | 12.95 | 15.97 | 18.29 | 14.78 |
PBDTM(%) | 9.02 | 9.28 | 13.35 | 16.09 | 13.16 |
PATM(%) | 1.36 | 1.99 | 5.77 | 7.94 | 6.32 |
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