
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 106.37 | 116.94 | 103.17 | 104.11 | 91.79 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 106.37 | 116.94 | 103.17 | 104.11 | 91.79 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.30 | 2.35 | 2.33 | 1.24 | 0.92 |
Total Income | 108.67 | 119.29 | 105.50 | 105.35 | 92.71 |
Total Expenditure | 80.27 | 85.91 | 77.68 | 78.65 | 66.28 |
PBIDT | 28.40 | 33.38 | 27.82 | 26.70 | 26.43 |
Interest | 0.54 | 0.63 | 0.69 | 0.77 | 0.74 |
PBDT | 27.86 | 32.75 | 27.14 | 25.93 | 25.69 |
Depreciation | 6.16 | 5.54 | 5.52 | 5.41 | 5.44 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 6.93 | 7.92 | 6.05 | 5.58 | 4.70 |
Deferred Tax | (0.94) | (0.67) | (0.64) | (0.42) | 0.65 |
Reported Profit After Tax | 15.71 | 19.95 | 16.21 | 15.36 | 14.89 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 15.71 | 19.95 | 16.21 | 15.36 | 14.89 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 15.71 | 19.95 | 16.21 | 15.36 | 14.89 |
EPS (Unit Curr.) | 5.16 | 6.55 | 5.33 | 5.05 | 4.89 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | 20 |
Equity | 30.44 | 30.44 | 30.44 | 30.44 | 30.44 |
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(%) | 26.70 | 28.55 | 26.96 | 25.65 | 28.79 |
PBDTM(%) | 26.19 | 28.01 | 26.31 | 24.91 | 27.99 |
PATM(%) | 14.77 | 17.06 | 15.71 | 14.75 | 16.22 |
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