Particulars ( Rupees In Crores.) | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 | Sep-2021 |
---|---|---|---|---|---|
Gross Sales | 476.32 | 538.71 | 553.88 | 510.26 | 441.90 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 476.32 | 538.71 | 553.88 | 510.26 | 441.90 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 12.19 | 7.79 | 14.72 | 6.07 | 15.72 |
Total Income | 488.50 | 546.51 | 568.60 | 516.33 | 457.62 |
Total Expenditure | 379.61 | 430.29 | 448.85 | 410.08 | 353.30 |
PBIDT | 108.89 | 116.22 | 119.75 | 106.25 | 104.32 |
Interest | 6.22 | 5.96 | 4.27 | 5.95 | 4.76 |
PBDT | 102.67 | 110.25 | 115.48 | 100.31 | 99.55 |
Depreciation | 15.76 | 14.76 | 16.56 | 15.99 | 15.17 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 19.97 | 24.06 | 26.92 | 19.51 | 19.67 |
Deferred Tax | 1.30 | (3.91) | (0.09) | 0.25 | (1.25) |
Reported Profit After Tax | 65.63 | 75.35 | 72.09 | 64.56 | 65.97 |
Minority Interest After NP | 2.64 | 4.14 | 1.74 | 1.80 | 1.66 |
Net Profit after Minority Interest | 62.99 | 71.21 | 70.36 | 62.76 | 64.30 |
Extra-ordinary Items | -- | 3.74 | 0.10 | -- | 2.09 |
Adjusted Profit After Extra-ordinary item | 62.99 | 67.47 | 70.26 | 62.76 | 62.21 |
EPS (Unit Curr.) | 25.75 | 29.11 | 28.76 | 25.66 | 26.28 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 24.46 | 24.46 | 24.46 | 24.46 | 24.46 |
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(%) | 22.86 | 21.57 | 21.62 | 20.82 | 23.61 |
PBDTM(%) | 21.55 | 20.47 | 20.85 | 19.66 | 22.53 |
PATM(%) | 13.78 | 13.99 | 13.02 | 12.65 | 14.93 |
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