
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 115.85 | 126.10 | 117.22 | 108.59 | 95.85 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 115.85 | 126.10 | 117.22 | 108.59 | 95.85 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.86 | 5.32 | 1.33 | 3.90 | 0.04 |
Total Income | 119.71 | 131.43 | 118.54 | 112.49 | 95.89 |
Total Expenditure | 102.71 | 111.13 | 101.38 | 92.68 | 77.52 |
PBIDT | 17.01 | 20.30 | 17.16 | 19.81 | 18.37 |
Interest | 3 | 1.81 | 1.15 | 2.86 | 1.58 |
PBDT | 14.01 | 18.48 | 16.01 | 16.96 | 16.79 |
Depreciation | 1.99 | 1.60 | 1.48 | 1.80 | 1.24 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 2.37 | 3.53 | 3.59 | 6.80 | 3.99 |
Deferred Tax | -- | -- | -- | -- | -- |
Reported Profit After Tax | 9.65 | 13.35 | 10.95 | 8.36 | 11.57 |
Minority Interest After NP | 0.25 | 0.81 | 0.36 | 1.45 | 0.54 |
Net Profit after Minority Interest | 9.40 | 12.54 | 10.59 | 6.91 | 11.03 |
Extra-ordinary Items | -- | 1.58 | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 9.40 | 10.96 | 10.59 | 6.91 | 11.03 |
EPS (Unit Curr.) | 0.85 | 1.18 | 0.97 | 0.74 | 1.02 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 5 | -- | -- | -- | -- |
Equity | 22.62 | 22.62 | 22.62 | 22.62 | 22.62 |
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(%) | 14.68 | 16.10 | 14.64 | 18.24 | 19.16 |
PBDTM(%) | 12.09 | 14.65 | 13.66 | 15.62 | 17.52 |
PATM(%) | 8.33 | 10.59 | 9.34 | 7.70 | 12.07 |
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