Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 27.53 | 31.82 | 29.83 | 32.91 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.78 | 1.98 | 2.31 | 3.62 |
Total Income | 30.32 | 33.80 | 32.14 | 36.53 |
Total Expenditure | 28.80 | 30.14 | 29.28 | 27.73 |
PBIDT | 1.52 | 3.66 | 2.85 | 8.81 |
Interest | 1.54 | 1.85 | 1.19 | 1.33 |
PBDT | -0.03 | 1.80 | 1.67 | 7.47 |
Depreciation | 0.74 | 0.72 | 0.68 | 0.64 |
Tax | -1.29 | 0.22 | 0.71 | 0.78 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.50 | 0.55 | 0.12 | 0.32 |
Reported Profit After Tax | 1.03 | 0.31 | 0.16 | 5.74 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.03 | 0.31 | 0.16 | 5.74 |
| | | | |
EPS (Unit Curr.) | 0.94 | 0.28 | 0.15 | 4.30 |
EPS (Adj) (Unit Curr.) | 0.94 | 0.28 | 0.15 | 4.30 |
Calculated EPS (Unit Curr.) | 0.93 | 0.28 | 0.15 | 5.57 |
Calculated EPS (Adj) (Unit Curr.) | 0.93 | 0.28 | 0.15 | 5.57 |
Calculated EPS (Ann.) (Unit Curr.) | 3.74 | 1.13 | 0.58 | 22.28 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.74 | 1.13 | 0.58 | 22.28 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.98 | 10.98 | 10.98 | 10.30 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | 5.52 | 11.50 | 9.55 | 26.77 |
PBDTM(%) | -0.11 | 5.66 | 5.60 | 22.70 |
PATM(%) | 3.74 | 0.97 | 0.54 | 17.44 |