
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 241.65 | 120.80 | 190.31 | 200.02 | 156.92 |
Excise Duty | 35.27 | 17.91 | 28.03 | 29.58 | 23.23 |
Net Sales | 206.38 | 102.89 | 162.28 | 170.44 | 133.69 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.20 | 0.23 | 0.21 | 0.25 | (0.02) |
Total Income | 206.58 | 103.12 | 162.48 | 170.69 | 133.67 |
Total Expenditure | 194.61 | 97.86 | 156.08 | 161.13 | 125.94 |
PBIDT | 11.98 | 5.26 | 6.40 | 9.56 | 7.74 |
Interest | 4.06 | 2.45 | 3.21 | 2.80 | 1.90 |
PBDT | 7.91 | 2.81 | 3.19 | 6.76 | 5.83 |
Depreciation | 2.85 | 2.70 | 2.59 | 3.25 | 1.72 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 1.67 | 0.06 | 0.21 | 1.43 | 1 |
Deferred Tax | 0.28 | (0.09) | (0.09) | (0.21) | (0.05) |
Reported Profit After Tax | 3.12 | 0.14 | 0.48 | 2.29 | 3.16 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 3.12 | 0.14 | 0.48 | 2.29 | 3.16 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 3.12 | 0.14 | 0.48 | 2.29 | 3.16 |
EPS (Unit Curr.) | 1.07 | 0.05 | 0.16 | 0.78 | 1.08 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 29.20 | 29.20 | 29.20 | 29.20 | 29.20 |
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(%) | 5.80 | 5.11 | 3.94 | 5.61 | 5.79 |
PBDTM(%) | 3.83 | 2.73 | 1.97 | 3.97 | 4.36 |
PATM(%) | 1.51 | 0.14 | 0.30 | 1.34 | 2.36 |
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