
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 200.23 | 220.60 | 221.18 | 215.22 | 200.14 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 200.23 | 220.60 | 221.18 | 215.22 | 200.14 |
Other Operating Income | 0.53 | 0.72 | 1.39 | 1.45 | 1.19 |
Other Income | 25.49 | 2.31 | 1.95 | 3.36 | 10.26 |
Total Income | 226.25 | 223.63 | 224.52 | 220.03 | 211.59 |
Total Expenditure | 188.79 | 198.89 | 190.32 | 178.80 | 162.42 |
PBIDT | 37.46 | 24.74 | 34.20 | 41.23 | 49.17 |
Interest | 15.57 | 14.36 | 14.75 | 14.05 | 11.90 |
PBDT | 21.89 | 10.38 | 19.45 | 27.18 | 37.27 |
Depreciation | 14.07 | 13.84 | 14.67 | 14.28 | 13.83 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 0.87 | 0.04 | -- | (0.23) | 1.58 |
Deferred Tax | (4.04) | (6.69) | 1.23 | 6.02 | 3.95 |
Reported Profit After Tax | 10.99 | 3.19 | 3.55 | 7.11 | 17.91 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 23.77 | 28.74 | 7.86 | 7.89 | 37.40 |
Extra-ordinary Items | 22.72 | 0.02 | 0.01 | (0.35) | 6.14 |
Adjusted Profit After Extra-ordinary item | 1.05 | 28.72 | 7.85 | 8.24 | 31.26 |
EPS (Unit Curr.) | 26 | 32 | 9 | 9 | 44 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 9.20 | 9.20 | 8.59 | 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(%) | 18.71 | 11.21 | 15.46 | 19.16 | 24.57 |
PBDTM(%) | 10.93 | 4.71 | 8.79 | 12.63 | 18.62 |
PATM(%) | 5.49 | 1.45 | 1.60 | 3.30 | 8.95 |
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