
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 499.45 | 723.91 | 440.19 | 573.77 | 529.28 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 499.45 | 723.91 | 440.19 | 573.77 | 529.28 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 1.92 | 1.06 | 1.49 | 1.64 | 7.09 |
Total Income | 501.38 | 724.97 | 441.68 | 575.41 | 536.37 |
Total Expenditure | 463.30 | 675.35 | 403.82 | 533.40 | 499.46 |
PBIDT | 38.08 | 49.62 | 37.87 | 42.01 | 36.90 |
Interest | 11.76 | 10.71 | 10.41 | 8.37 | 7.88 |
PBDT | 26.32 | 38.91 | 27.46 | 33.64 | 29.02 |
Depreciation | 7.82 | 7.80 | 8.56 | 7.85 | 8.03 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 0.94 | 3.92 | 3.27 | 4.15 | (3.92) |
Deferred Tax | (2.17) | (0.63) | 0.09 | (2.59) | 3.49 |
Reported Profit After Tax | 19.73 | 27.81 | 15.54 | 24.23 | 21.43 |
Minority Interest After NP | (0.58) | 0.82 | 0.03 | (0.01) | 0.28 |
Net Profit after Minority Interest | 20.31 | 26.99 | 15.51 | 24.24 | 21.15 |
Extra-ordinary Items | -- | (0.50) | -- | -- | 0.07 |
Adjusted Profit After Extra-ordinary item | 20.31 | 27.49 | 15.51 | 24.24 | 21.08 |
EPS (Unit Curr.) | 2.15 | 2.86 | 1.64 | 2.57 | 11.30 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 18.88 | 18.88 | 18.88 | 18.88 | 18.88 |
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(%) | 7.62 | 6.85 | 8.60 | 7.32 | 6.97 |
PBDTM(%) | 5.27 | 5.38 | 6.24 | 5.86 | 5.48 |
PATM(%) | 3.95 | 3.84 | 3.53 | 4.22 | 4.05 |
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