Prozone Intu Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	55.66	62.17	26.70	28.64	29.49
Excise Duty	--	--	--	--	--
Net Sales	55.66	62.17	26.70	28.64	29.49
Other Operating Income	--	--	--	--	--
Other Income	14.41	19.88	18.79	4.43	6.57
Total Income	70.07	82.06	45.49	33.06	36.05
Total Expenditure	41.48	50.58	12.61	13.04	15.68
PBIDT	28.60	31.48	32.88	20.02	20.37
Interest	11.07	9.97	10.07	9.95	9.93
PBDT	17.53	21.50	22.81	10.07	10.45
Depreciation	6.11	6.13	6.06	5.95	6.71
Minority Interest Before NP	--	--	--	--	--
Tax	2.63	3.35	2.42	0.36	0.14
Deferred Tax	3.09	(0.79)	(2.23)	0.53	(1.43)
Reported Profit After Tax	5.70	12.82	16.57	3.24	5.03
Minority Interest After NP	3.41	3.39	3.17	3.04	3.39
Net Profit after Minority Interest	2.29	9.43	13.40	0.19	1.64
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	2.29	9.43	13.40	0.19	1.64
EPS (Unit Curr.)	0.15	0.62	0.88	0.01	0.11
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	30.52	30.52	30.52	30.52	30.52
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(%)	51.38	50.63	123.15	69.90	69.07
PBDTM(%)	31.50	34.58	85.43	35.16	35.44
PATM(%)	10.24	20.62	62.06	11.31	17.06

QuickLinks for Prozone Intu Properties Ltd.