
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 202.46 | 201.80 | 201.68 | 162.57 | 162.37 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 202.46 | 201.80 | 201.68 | 162.57 | 162.37 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 4.04 | 5.31 | 3.99 | 4.27 | 2.82 |
Total Income | 206.50 | 207.10 | 205.67 | 166.84 | 165.19 |
Total Expenditure | 168.50 | 164.72 | 161.63 | 138.57 | 138.61 |
PBIDT | 38 | 42.39 | 44.05 | 28.27 | 26.58 |
Interest | 2.67 | 1.79 | 1.84 | 1.74 | 1.56 |
PBDT | 35.33 | 40.59 | 42.21 | 26.53 | 25.02 |
Depreciation | 11.79 | 11.90 | 11.58 | 11.15 | 11.26 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 13.04 | 10.95 | 1.24 | 0.69 | 0.21 |
Deferred Tax | (4.78) | (0.67) | 9.29 | 4.57 | 0.64 |
Reported Profit After Tax | 15.28 | 18.40 | 20.10 | 10.12 | 12.92 |
Minority Interest After NP | (0.01) | (0.01) | -- | (0.08) | (0.03) |
Net Profit after Minority Interest | 15.29 | 18.41 | 20.11 | 10.21 | 12.94 |
Extra-ordinary Items | -- | -- | -- | -- | (4.16) |
Adjusted Profit After Extra-ordinary item | 15.29 | 18.41 | 20.11 | 10.21 | 17.10 |
EPS (Unit Curr.) | 1.42 | 1.71 | 1.87 | 0.94 | 1.20 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 107.31 | 107.31 | 107.31 | 108.01 | 108.01 |
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(%) | 18.77 | 21.01 | 21.84 | 17.39 | 16.37 |
PBDTM(%) | 17.45 | 20.11 | 20.93 | 16.32 | 15.41 |
PATM(%) | 7.55 | 9.12 | 9.97 | 6.22 | 7.96 |
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