
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 345.97 | 333.21 | 366.67 | 375.31 | 337.61 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 345.97 | 333.21 | 366.67 | 375.31 | 337.61 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 9.72 | 0.79 | 1.74 | 2.86 | 0.91 |
Total Income | 355.68 | 334 | 368.41 | 378.18 | 338.52 |
Total Expenditure | 330.84 | 364.96 | 431.63 | 364.98 | 334.74 |
PBIDT | 24.85 | (30.95) | (63.23) | 13.20 | 3.78 |
Interest | 12.58 | 10.48 | 10.87 | 9.73 | 8.12 |
PBDT | 12.27 | (41.44) | (74.10) | 3.48 | (4.34) |
Depreciation | 15.36 | 14.24 | 14.71 | 13.67 | 13.38 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 17.67 | (11.70) | 4.91 | (0.40) | 3.83 |
Deferred Tax | (13.88) | (9.30) | (1.27) | (0.02) | (17.11) |
Reported Profit After Tax | (6.88) | (34.68) | (92.44) | (9.78) | (4.44) |
Minority Interest After NP | 1.50 | 0.17 | 1.14 | (0.91) | (0.69) |
Net Profit after Minority Interest | (8.38) | (34.85) | (93.57) | (8.87) | (3.75) |
Extra-ordinary Items | (9.60) | (23.51) | (58.19) | -- | -- |
Adjusted Profit After Extra-ordinary item | 1.22 | (11.34) | (35.38) | (8.87) | (3.75) |
EPS (Unit Curr.) | (0.34) | (1.40) | (3.77) | (0.36) | (0.15) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 49.89 | 49.89 | 49.89 | 49.89 | 49.89 |
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(%) | 7.18 | (9.29) | (17.24) | 3.52 | 1.12 |
PBDTM(%) | 3.55 | (12.44) | (20.21) | 0.93 | (1.29) |
PATM(%) | (1.99) | (10.41) | (25.21) | (2.61) | (1.31) |
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