
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 406.47 | 389.27 | 425.44 | 434.71 | 438.93 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 406.47 | 389.27 | 425.44 | 434.71 | 438.93 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.01 | 1.13 | 0.94 | 1.36 | 3.30 |
Total Income | 409.48 | 390.40 | 426.37 | 436.07 | 442.23 |
Total Expenditure | 351.89 | 335.11 | 368.89 | 376.98 | 386.62 |
PBIDT | 57.59 | 55.30 | 57.48 | 59.10 | 55.61 |
Interest | 4.35 | 4.67 | 8.23 | 5.08 | 4.80 |
PBDT | 53.25 | 50.63 | 49.26 | 54.02 | 50.81 |
Depreciation | 16.02 | 15.96 | 15.63 | 15.33 | 16.54 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 12.32 | 11.72 | 11.96 | 13.14 | 12.37 |
Deferred Tax | (4.06) | (2.73) | (2.26) | (3.13) | (2.18) |
Reported Profit After Tax | 28.98 | 25.68 | 23.92 | 28.68 | 24.08 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 28.98 | 25.68 | 23.92 | 28.68 | 24.08 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 28.98 | 25.68 | 23.92 | 28.68 | 24.08 |
EPS (Unit Curr.) | 5.25 | 4.66 | 4.34 | 5.21 | 4.37 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 11.03 | 11.03 | 11.03 | 11.01 | 11.01 |
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(%) | 14.17 | 14.21 | 13.51 | 13.60 | 12.67 |
PBDTM(%) | 13.10 | 13.01 | 11.58 | 12.43 | 11.58 |
PATM(%) | 7.13 | 6.60 | 5.62 | 6.60 | 5.49 |
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