
Particulars ( Rupees In Crores.) | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 |
---|---|---|---|---|---|
Gross Sales | 835.27 | 624.89 | 484.42 | 298.70 | 446.68 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 835.27 | 624.89 | 484.42 | 298.70 | 446.68 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 8.02 | 4.29 | 10.24 | 3.81 | 7.82 |
Total Income | 843.30 | 629.18 | 494.66 | 302.51 | 454.50 |
Total Expenditure | 779.99 | 568.90 | 441.08 | 307.90 | 418.63 |
PBIDT | 63.30 | 60.28 | 53.58 | (5.39) | 35.87 |
Interest | 31.45 | 31.85 | 30.43 | 22.44 | 22.99 |
PBDT | 31.85 | 28.43 | 23.15 | (27.83) | 12.87 |
Depreciation | 8.89 | 8.87 | 8.73 | 8.71 | 8.87 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | (0.46) | -- | -- | -- | 0.50 |
Deferred Tax | 8.46 | 10.52 | 2.54 | (12.19) | (0.68) |
Reported Profit After Tax | 14.96 | 9.04 | 11.88 | (24.35) | 4.18 |
Minority Interest After NP | (0.05) | (0.06) | (0.05) | (0.06) | 0.23 |
Net Profit after Minority Interest | 18.33 | 12.81 | 15.44 | (20.54) | 5.45 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 18.33 | 12.81 | 15.44 | (20.54) | 5.45 |
EPS (Unit Curr.) | 0.57 | 0.40 | 0.48 | (0.64) | 0.20 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 32.19 | 32.19 | 32.19 | 32.19 | 32.19 |
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(%) | 7.58 | 9.65 | 11.06 | (1.80) | 8.03 |
PBDTM(%) | 3.81 | 4.55 | 4.78 | (9.32) | 2.88 |
PATM(%) | 1.79 | 1.45 | 2.45 | (8.15) | 0.94 |
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