
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 |
---|---|---|---|---|---|
Gross Sales | 145.74 | 145.17 | 160.36 | 111.45 | 115.74 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 145.74 | 145.17 | 160.36 | 111.45 | 115.74 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.70 | 0.57 | 1.66 | (1.09) | 1.73 |
Total Income | 146.44 | 145.74 | 162.02 | 110.36 | 117.47 |
Total Expenditure | 133.72 | 131.53 | 150.88 | 110.01 | 114.39 |
PBIDT | 12.72 | 14.21 | 11.14 | 0.35 | 3.08 |
Interest | 44.67 | 42.43 | 40.48 | 39.68 | 38.01 |
PBDT | (31.95) | (28.22) | (29.34) | (39.33) | (34.93) |
Depreciation | 8.68 | 8.73 | 11.32 | 9.10 | 9.03 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | -- | (0.09) | 10.28 | -- | -- |
Deferred Tax | -- | -- | 20.92 | -- | (0.09) |
Reported Profit After Tax | (40.63) | (36.86) | (71.86) | (48.43) | (43.87) |
Minority Interest After NP | (6.66) | (5.84) | (14.19) | (14.79) | (6.82) |
Net Profit after Minority Interest | (33.97) | (31.02) | (57.67) | (33.64) | (37.05) |
Extra-ordinary Items | -- | -- | (2.57) | (1.70) | -- |
Adjusted Profit After Extra-ordinary item | (33.97) | (31.02) | (55.10) | (31.94) | (37.05) |
EPS (Unit Curr.) | (2.54) | (2.32) | (4.31) | (2.51) | (2.77) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 26.75 | 26.75 | 26.75 | 26.75 | 26.75 |
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(%) | 8.73 | 9.79 | 6.95 | 0.31 | 2.66 |
PBDTM(%) | (21.92) | (19.44) | (18.30) | (35.29) | (30.18) |
PATM(%) | (27.88) | (25.39) | (44.81) | (43.45) | (37.90) |
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