
Particulars ( Rupees In Crores.) | Dec-2022 | Sep-2022 | Jun-2022 | Mar-2022 | Dec-2021 |
---|---|---|---|---|---|
Gross Sales | 651.56 | 750.38 | 631.68 | 891.86 | 745.48 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 651.56 | 750.38 | 631.68 | 891.86 | 745.48 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 3.43 | 25.14 | 34.98 | 11.10 | 5.46 |
Total Income | 654.99 | 775.52 | 666.66 | 902.96 | 750.94 |
Total Expenditure | 576.71 | 696.64 | 608.86 | 820.36 | 669.94 |
PBIDT | 78.28 | 78.88 | 57.80 | 82.60 | 81 |
Interest | 16.22 | 17.01 | 16.40 | 23.50 | 22.27 |
PBDT | 62.06 | 61.87 | 41.40 | 59.10 | 58.73 |
Depreciation | 2.18 | 2.23 | 2.25 | 2.54 | 2.33 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 13 | 12.72 | 10.52 | 16.53 | 8.84 |
Deferred Tax | 0.34 | 0.46 | (1.25) | (6.04) | 2.07 |
Reported Profit After Tax | 46.54 | 46.46 | 29.88 | 46.07 | 45.49 |
Minority Interest After NP | (0.60) | (0.21) | (0.26) | (0.23) | 1.33 |
Net Profit after Minority Interest | 47.14 | 46.67 | 30.14 | 46.30 | 44.16 |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 47.14 | 46.67 | 30.14 | 46.30 | 44.16 |
EPS (Unit Curr.) | 12.62 | 6.37 | 4.40 | 7.70 | 6.41 |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 12.44 | 12.44 | 12.44 | 12.44 | 12.44 |
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(%) | 12.01 | 10.51 | 9.15 | 9.26 | 10.87 |
PBDTM(%) | 9.53 | 8.24 | 6.55 | 6.63 | 7.88 |
PATM(%) | 7.14 | 6.19 | 4.73 | 5.17 | 6.10 |
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