
Particulars ( Rupees In Crores.) | Jun-2023 | Mar-2023 | Dec-2022 | Sep-2022 | Jun-2022 |
---|---|---|---|---|---|
Gross Sales | 80.30 | 77.94 | 79.19 | 79.01 | 75.79 |
Excise Duty | -- | -- | -- | -- | -- |
Net Sales | 80.30 | 77.94 | 79.19 | 79.01 | 75.79 |
Other Operating Income | -- | -- | -- | -- | -- |
Other Income | 0.23 | 1.17 | 1.27 | 0.85 | 0.35 |
Total Income | 80.54 | 79.11 | 80.46 | 79.86 | 76.14 |
Total Expenditure | 50.41 | 42.87 | 51.16 | 56.09 | 55.59 |
PBIDT | 30.13 | 36.24 | 29.30 | 23.77 | 20.55 |
Interest | 11.41 | 10.65 | 8.18 | 7.06 | 7.21 |
PBDT | 18.72 | 25.59 | 21.12 | 16.71 | 13.35 |
Depreciation | 14.82 | 10.93 | 13.82 | 19 | 12.32 |
Minority Interest Before NP | -- | -- | -- | -- | -- |
Tax | 1.78 | 1.68 | 2.12 | 1.97 | 1.26 |
Deferred Tax | (2.30) | 0.83 | (0.74) | (0.72) | 1.58 |
Reported Profit After Tax | 4.41 | 12.14 | 5.92 | (3.54) | (1.81) |
Minority Interest After NP | (0.05) | -- | (0.08) | (0.06) | (0.03) |
Net Profit after Minority Interest | 4.46 | 12.14 | 6 | (3.48) | (1.78) |
Extra-ordinary Items | -- | -- | -- | -- | -- |
Adjusted Profit After Extra-ordinary item | 4.46 | 12.14 | 6 | (3.48) | (1.78) |
EPS (Unit Curr.) | 0.51 | 1.47 | 0.73 | (0.43) | (0.22) |
Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
Dividend (%) | -- | -- | -- | -- | -- |
Equity | 88.10 | 83.64 | 83.49 | 81.14 | 79.46 |
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(%) | 37.52 | 46.50 | 37 | 30.09 | 27.11 |
PBDTM(%) | 23.31 | 32.83 | 26.67 | 21.15 | 17.61 |
PATM(%) | 5.49 | 15.58 | 7.48 | (4.48) | (2.39) |
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