Sumedha Fiscal Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	16.96	10.07	22.30	18.33	9.99
Excise Duty	--	--	--	--	--
Net Sales	16.96	10.07	22.30	18.33	9.99
Other Operating Income	--	--	--	--	--
Other Income	--	0.01	0.01	0.03	--
Total Income	16.96	10.08	22.31	18.37	9.99
Total Expenditure	14.36	11.78	19.80	15.86	11.01
PBIDT	2.61	(1.70)	2.50	2.51	(1.02)
Interest	--	(0.01)	0.01	--	--
PBDT	2.61	(1.69)	2.49	2.51	(1.02)
Depreciation	0.19	0.17	0.16	0.16	0.16
Minority Interest Before NP	--	--	--	--	--
Tax	0.29	(0.38)	0.18	0.29	0.01
Deferred Tax	0.05	0.26	0.20	0.08	(0.23)
Reported Profit After Tax	2.08	(1.74)	1.94	1.97	(0.95)
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	2.11	(0.85)	1.09	2.02	(0.73)
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	2.11	(0.85)	1.09	2.02	(0.73)
EPS (Unit Curr.)	2.64	(1.06)	1.37	2.52	(0.91)
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	7.98	7.98	7.98	7.98	7.98
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(%)	15.39	(16.88)	11.21	13.69	(10.21)
PBDTM(%)	15.39	(16.78)	11.17	13.69	(10.21)
PATM(%)	12.26	(17.28)	8.70	10.75	(9.51)

QuickLinks for Sumedha Fiscal Services Ltd.