Particulars (Rupees in Crores.) | Dec-2022 | Sept-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 51 | 57.64 | 62.78 | 60.79 | 61.79 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 51 | 57.64 | 62.78 | 60.79 | 61.79 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.02 | 0.03 | 0.04 | 0.02 | 0.07 |
Total Income | 51.03 | 57.67 | 62.81 | 60.81 | 61.86 |
Total Expenditure | 5.05 | 13.08 | 4.97 | 4.79 | 6.64 |
PBIDT | 45.97 | 44.59 | 57.85 | 56.02 | 55.22 |
Interest | 21.18 | 22.43 | 25.94 | 27.03 | 29.16 |
PBDT | 24.8 | 22.17 | 31.91 | 28.98 | 26.06 |
Depreciation | 0.41 | 0.47 | 0.43 | 0.42 | 0.43 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 6 | 2 | 6.5 | 6.7 | 5.6 |
Deferred Tax | 0 | 0 | 0 | -0.57 | 0 |
Reported Profit After Tax | 18.38 | 19.69 | 24.98 | 22.43 | 20.03 |
Minority Interest After NP | 0 | 0 | 0 | 0 | 0 |
Net Profit after Minority Interest | 18.38 | 19.69 | 24.98 | 22.43 | 20.03 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 18.38 | 19.69 | 24.98 | 22.43 | 20.03 |
EPS (Unit Curr.) | 2.03 | 2.18 | 2.78 | 2.48 | 2.24 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 90.37 | 90.37 | 90.37 | 90.37 | 90.37 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 90.13 | 77.35 | 92.14 | 92.15 | 89.36 |
PBDTM(%) | 48.62 | 38.46 | 50.82 | 47.67 | 42.17 |
PATM(%) | 36.03 | 34.16 | 39.78 | 36.89 | 32.41 |
TFCI also intends to capitalise on lending opportunities in the household and micro-small enterprise market segments.
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