
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 20006.80 | 18085.04 | 17453.63 | 16911.12 | 15933.39 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 20006.80 | 18085.04 | 17453.63 | 16911.12 | 15933.39 |
Other Operating Income | 219.41 | 175.74 | 161.08 | 273.71 | 184.12 |
Other Income | 122.10 | 94.04 | 99.25 | 141.24 | 274.55 |
Total Income | 20348.31 | 18354.82 | 17713.96 | 17326.07 | 16392.06 |
Total Expenditure | 18665.96 | 16962.81 | 16537.89 | 16032.77 | 15050.45 |
PBIDT | 1682.35 | 1392.01 | 1176.07 | 1293.30 | 1341.61 |
Interest | 149.40 | 183.71 | 169.39 | 161.15 | 129.36 |
PBDT | 1532.95 | 1208.30 | 1006.68 | 1132.15 | 1212.25 |
Depreciation | 815.04 | 748.72 | 732.38 | 736.18 | 733.43 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 255.09 | 224.48 | 188.63 | 213.37 | 150.39 |
Deferred Tax | (37.91) | (53.10) | (95.88) | 52.56 | (49.41) |
Reported Profit After Tax | 500.73 | 288.20 | 181.55 | 130.04 | 377.84 |
Minority Interest After NP | 46.80 | 41.77 | 40.33 | 8.42 | 132.76 |
Net Profit after Minority Interest | 453.93 | 246.43 | 141.22 | 121.62 | 245.08 |
Extra-ordinary Items | (0.64) | (50.33) | -- | (15.62) | 151.89 |
Adjusted Profit After Extra-ordinary item | 454.57 | 296.76 | 141.22 | 137.24 | 93.19 |
EPS (Unit Curr.) | 0.67 | 0.36 | 0.31 | 0.27 | 0.78 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 451.78 | 451.78 | 315.79 | 315.79 | 315.79 |
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(%) | 8.41 | 7.70 | 6.74 | 7.65 | 8.42 |
PBDTM(%) | 7.66 | 6.68 | 5.77 | 6.70 | 7.61 |
PATM(%) | 2.50 | 1.59 | 1.04 | 0.77 | 2.37 |
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