
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 621.56 | 583.24 | 600.37 | 549.27 | 505.43 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 621.56 | 583.24 | 600.37 | 549.27 | 505.43 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 8.54 | 29.47 | 0.27 | 1.09 | 4.82 |
Total Income | 630.10 | 612.71 | 600.64 | 550.36 | 510.25 |
Total Expenditure | 575.12 | 542.99 | 566.88 | 520.12 | 478.54 |
PBIDT | 54.98 | 69.72 | 33.76 | 30.24 | 31.71 |
Interest | 12.80 | 9.32 | 6.52 | 5 | 4.50 |
PBDT | 42.18 | 60.40 | 27.24 | 25.24 | 27.21 |
Depreciation | 28.27 | 24.55 | 21.90 | 21.88 | 21.34 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 4.09 | 16.81 | 5.61 | 8.25 | 4.91 |
Deferred Tax | 0.28 | (4.67) | (0.32) | (1.61) | 3.50 |
Reported Profit After Tax | 9.54 | 23.71 | 0.05 | (3.28) | (2.54) |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 9.54 | 23.71 | 0.05 | (3.28) | (2.54) |
Extra-ordinary Items | (6.21) | (1.39) | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 15.75 | 25.10 | 0.05 | (3.28) | (2.54) |
EPS (Unit Curr.) | 5.87 | 14.58 | 0.03 | (2.02) | (1.57) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 16.27 | 16.27 | 16.27 | 16.27 | 16.27 |
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(%) | 8.85 | 11.95 | 5.62 | 5.50 | 6.27 |
PBDTM(%) | 6.79 | 10.36 | 4.54 | 4.59 | 5.38 |
PATM(%) | 1.53 | 4.07 | 0.01 | (0.60) | (0.50) |
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