
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 313.07 | 305.64 | 319.11 | 301.43 | 290.49 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 313.07 | 305.64 | 319.11 | 301.43 | 290.49 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.84 | 1.35 | 1.39 | 0.72 | 0.63 |
Total Income | 313.91 | 306.99 | 320.50 | 302.15 | 291.12 |
Total Expenditure | 234.45 | 243 | 247.62 | 236.58 | 219.58 |
PBIDT | 79.46 | 63.98 | 72.89 | 65.57 | 71.54 |
Interest | 32.97 | 26.90 | 25.50 | 19.55 | 17.38 |
PBDT | 46.49 | 37.09 | 47.39 | 46.02 | 54.16 |
Depreciation | 6.55 | 6.41 | 6.09 | 5.44 | 4.76 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 6.43 | 10.73 | 13.36 | 14.57 | 13.17 |
Deferred Tax | 3.39 | (1.94) | (4.05) | (3.51) | (0.78) |
Reported Profit After Tax | 30.13 | 21.89 | 31.99 | 29.51 | 37 |
Minority Interest After NP | 0.12 | 0.24 | 0.04 | 0.04 | 0.03 |
Net Profit after Minority Interest | 30.01 | 21.65 | 31.96 | 29.47 | 36.98 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 30.01 | 21.65 | 31.96 | 29.47 | 36.98 |
EPS (Unit Curr.) | 2.88 | 2.11 | 3.05 | 2.79 | 3.29 |
Book Value (Unit Curr.) | 90.80 | 89.09 | 87 | -- | -- |
Dividend (%) | -- | -- | -- | 60 | -- |
Equity | 20.94 | 20.94 | 20.94 | 20.94 | 22.10 |
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(%) | 25.38 | 20.93 | 22.84 | 21.75 | 24.63 |
PBDTM(%) | 14.85 | 12.13 | 14.85 | 15.27 | 18.64 |
PATM(%) | 9.62 | 7.16 | 10.03 | 9.79 | 12.74 |
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