
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 231.31 | 200.23 | 220.60 | 221.18 | 215.22 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 231.31 | 200.23 | 220.60 | 221.18 | 215.22 |
Other Operating Income | 0.52 | 0.53 | 0.72 | 1.39 | 1.45 |
Other Income | 2 | 25.49 | 2.31 | 1.95 | 3.36 |
Total Income | 233.83 | 226.25 | 223.63 | 224.52 | 220.03 |
Total Expenditure | 194.13 | 188.79 | 198.89 | 190.32 | 178.80 |
PBIDT | 39.70 | 37.46 | 24.74 | 34.20 | 41.23 |
Interest | 16.93 | 15.57 | 14.36 | 14.75 | 14.05 |
PBDT | 22.77 | 21.89 | 10.38 | 19.45 | 27.18 |
Depreciation | 15.63 | 14.07 | 13.84 | 14.67 | 14.28 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | -- | 0.87 | 0.04 | -- | (0.23) |
Deferred Tax | 3.69 | (4.04) | (6.69) | 1.23 | 6.02 |
Reported Profit After Tax | 3.45 | 10.99 | 3.19 | 3.55 | 7.11 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 9.77 | 23.77 | 28.74 | 7.86 | 7.89 |
Extra-ordinary Items | 0.01 | 22.72 | 0.02 | 0.01 | (0.35) |
Adjusted Profit After Extra-ordinary item | 9.76 | 1.05 | 28.72 | 7.85 | 8.24 |
EPS (Unit Curr.) | 11 | 26 | 32 | 9 | 9 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 9.20 | 9.20 | 9.20 | 8.59 | 8.59 |
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(%) | 17.16 | 18.71 | 11.21 | 15.46 | 19.16 |
PBDTM(%) | 9.84 | 10.93 | 4.71 | 8.79 | 12.63 |
PATM(%) | 1.49 | 5.49 | 1.45 | 1.60 | 3.30 |
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