
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 526.40 | 514.74 | 590.61 | 355.90 | 397.34 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 526.40 | 514.74 | 590.61 | 355.90 | 397.34 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 2.58 | 5.28 | 22.05 | 5.83 | 9.40 |
Total Income | 528.98 | 520.02 | 612.66 | 361.73 | 406.74 |
Total Expenditure | 453.44 | 443.16 | 488 | 323.32 | 340.19 |
PBIDT | 75.54 | 76.86 | 124.66 | 38.41 | 66.55 |
Interest | 6.61 | 6.92 | 6.54 | 5.37 | 5.42 |
PBDT | 68.93 | 69.94 | 118.12 | 33.04 | 61.13 |
Depreciation | 18.05 | 17.97 | 18.02 | 17 | 17.42 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 12.10 | 7.90 | 30.06 | 5.01 | 0.85 |
Deferred Tax | (5.32) | 0.67 | 0.94 | (1.36) | 9.39 |
Reported Profit After Tax | 44.10 | 43.40 | 69.10 | 12.39 | 33.47 |
Minority Interest After NP | -- | -- | -- | -- | -- |
Net Profit after Minority Interest | 44.10 | 43.40 | 69.10 | 12.39 | 33.47 |
Extra-ordinary Items | -- | -- | 10.35 | -- | -- |
Adjusted Profit After Extra-ordinary item | 44.10 | 43.40 | 58.75 | 12.39 | 33.47 |
EPS (Unit Curr.) | 3.11 | 3.07 | 4.88 | 0.87 | 2.37 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | 100 | 125 | -- | -- | -- |
Equity | 28.32 | 28.30 | 28.30 | 28.29 | 28.29 |
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(%) | 14.35 | 14.93 | 21.11 | 10.79 | 16.75 |
PBDTM(%) | 13.10 | 13.59 | 20 | 9.28 | 15.38 |
PATM(%) | 8.38 | 8.43 | 11.70 | 3.48 | 8.42 |
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