
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 251.15 | 305.80 | 245.78 | 253.90 | 250.31 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 251.15 | 305.80 | 245.78 | 253.90 | 250.31 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 7.68 | 9.21 | 7.16 | 4.63 | 3.83 |
Total Income | 258.83 | 315.01 | 252.94 | 258.53 | 254.14 |
Total Expenditure | 228.88 | 268.27 | 202.90 | 209.26 | 211.72 |
PBIDT | 29.95 | 46.74 | 50.04 | 49.27 | 42.42 |
Interest | 1.51 | 7.83 | 5.06 | 3.65 | 3.65 |
PBDT | 28.45 | 38.91 | 44.98 | 45.62 | 38.78 |
Depreciation | 9.02 | 8.44 | 9.53 | 9.04 | 8.55 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 5.61 | 8.27 | 9.12 | 9.68 | 5.80 |
Deferred Tax | 0.55 | (0.72) | 0.54 | 1.65 | (0.21) |
Reported Profit After Tax | 13.27 | 22.92 | 25.80 | 25.25 | 24.64 |
Minority Interest After NP | -- | -- | (0.06) | (0.07) | -- |
Net Profit after Minority Interest | 13.27 | 22.92 | 25.85 | 25.32 | 24.64 |
Extra-ordinary Items | (0.07) | 0.08 | (0.08) | -- | -- |
Adjusted Profit After Extra-ordinary item | 13.34 | 22.84 | 25.93 | 25.32 | 24.64 |
EPS (Unit Curr.) | 5.21 | 8.92 | 10.04 | 9.83 | 9.59 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 25.69 | 25.69 | 25.69 | 25.69 | 25.69 |
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(%) | 11.93 | 15.28 | 20.36 | 19.41 | 16.95 |
PBDTM(%) | 11.33 | 12.72 | 18.30 | 17.97 | 15.49 |
PATM(%) | 5.28 | 7.50 | 10.50 | 9.95 | 9.84 |
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