
Particulars ( Rupees In Crores.) | Sep-2023 | Jun-2023 | Mar-2023 | Sep-2015 | Jun-2015 |
---|---|---|---|---|---|
Gross Sales | 111.51 | 104.93 | 111.05 | 88.63 | 86.71 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 111.51 | 104.93 | 111.05 | 88.63 | 86.71 |
Other Operating Income | -- | -- | -- | 0.34 | 0.79 |
Other Income | 0.26 | 0.27 | 1.14 | 0.21 | 0.02 |
Total Income | 111.77 | 105.20 | 112.19 | 89.18 | 87.52 |
Total Expenditure | 100.82 | 94.60 | 95.76 | 81.44 | 78.88 |
PBIDT | 10.95 | 10.60 | 16.43 | 7.74 | 8.64 |
Interest | 1.59 | 1.39 | 1.18 | 2.65 | 2.63 |
PBDT | 9.36 | 9.21 | 15.25 | 5.09 | 6.01 |
Depreciation | 3.46 | 3.19 | 3.19 | 2.03 | 2.02 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 0.27 | 0.91 | 2.78 | 1.04 | 1.35 |
Deferred Tax | 0.70 | 0.49 | 1.41 | -- | -- |
Reported Profit After Tax | 4.93 | 4.62 | 7.87 | 2.02 | 2.64 |
Minority Interest After NP | -- | -- | 7.87 | -- | -- |
Net Profit after Minority Interest | 4.93 | 4.62 | -- | 2.02 | 2.64 |
Extra-ordinary Items | (0.78) | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 5.71 | 4.62 | -- | 2.02 | 2.64 |
EPS (Unit Curr.) | 11.56 | 10.82 | 18.44 | 4.73 | 6.18 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 4.27 | 4.27 | 4.27 | 4.27 | 4.27 |
Public Shareholding (Number) | -- | -- | -- | 1,265,000 | 1,265,000 |
Public Shareholding (%) | -- | -- | -- | 29.65 | 29.65 |
Pledged/Encumbered - No. of Shares | -- | -- | -- | 1,700,000 | 1,700,000 |
Pledged/Encumbered - % in Total Promoters Holding | -- | -- | -- | 56.62 | 56.62 |
Pledged/Encumbered - % in Total Equity | -- | -- | -- | 39.83 | 39.83 |
Non Encumbered - No. of Shares | -- | -- | -- | 1,302,000 | 1,302,000 |
Non Encumbered - % in Total Promoters Holding | -- | -- | -- | 43.38 | 43.38 |
Non Encumbered - % in Total Equity | -- | -- | -- | 30.52 | 30.52 |
PBIDTM(%) | 9.82 | 10.10 | 14.79 | 8.73 | 9.96 |
PBDTM(%) | 8.39 | 8.78 | 13.73 | 5.74 | 6.93 |
PATM(%) | 4.42 | 4.40 | 7.09 | 2.28 | 3.04 |
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