Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 91.84 | 82.48 | 81.07 | 78.74 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.65 | 0.55 | 0.23 | 0.34 |
Total Income | 92.49 | 83.03 | 81.30 | 79.07 |
Total Expenditure | 76.89 | 68.54 | 68.87 | 77.60 |
PBIDT | 15.60 | 14.48 | 12.43 | 1.47 |
Interest | 11.39 | 10.90 | 20.02 | 13.26 |
PBDT | 4.21 | 3.59 | -7.59 | -11.79 |
Depreciation | 3.67 | 3.68 | 3.40 | 3.04 |
Tax | 0.00 | 0.00 | 0.00 | -1.13 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | -3.01 | 0.88 |
Reported Profit After Tax | 0.54 | -0.09 | -7.98 | -14.59 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.54 | -0.09 | -7.98 | -14.59 |
| | | | |
EPS (Unit Curr.) | 0.14 | -0.02 | -2.09 | -3.82 |
EPS (Adj) (Unit Curr.) | 0.14 | -0.02 | -2.09 | -3.82 |
Calculated EPS (Unit Curr.) | 0.14 | -0.02 | -2.09 | -3.82 |
Calculated EPS (Adj) (Unit Curr.) | 0.14 | -0.02 | -2.09 | -3.82 |
Calculated EPS (Ann.) (Unit Curr.) | 0.56 | -0.09 | -8.35 | -15.26 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.56 | -0.09 | -8.35 | -15.26 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 19.24 | 19.24 | 19.12 | 19.12 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 16.99 | 17.56 | 15.33 | 1.87 |
PBDTM(%) | 4.58 | 4.35 | -9.36 | -14.97 |
PATM(%) | 0.59 | -0.11 | -9.84 | -18.53 |