Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 24.81 | 26.39 | 31.00 | 46.55 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.52 | 0.54 | 0.71 | 1.35 |
Total Income | 25.34 | 26.93 | 31.71 | 47.90 |
Total Expenditure | 23.71 | 24.28 | 27.75 | 43.63 |
PBIDT | 1.62 | 2.65 | 3.96 | 4.27 |
Interest | 0.77 | 0.65 | 0.52 | 0.51 |
PBDT | 0.85 | 2.00 | 3.43 | 3.76 |
Depreciation | 1.49 | 1.49 | 1.19 | 1.16 |
Tax | -0.11 | -0.12 | 0.58 | 0.15 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.08 | 0.26 | 0.02 | 0.44 |
Reported Profit After Tax | -0.46 | 0.37 | 1.64 | 2.01 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -0.46 | 0.37 | 1.64 | 2.01 |
| | | | |
EPS (Unit Curr.) | -0.22 | 0.18 | 0.80 | 0.98 |
EPS (Adj) (Unit Curr.) | -0.22 | 0.18 | 0.80 | 0.98 |
Calculated EPS (Unit Curr.) | -0.22 | 0.18 | 0.80 | 0.98 |
Calculated EPS (Adj) (Unit Curr.) | -0.22 | 0.18 | 0.80 | 0.98 |
Calculated EPS (Ann.) (Unit Curr.) | -0.89 | 0.72 | 3.19 | 3.92 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.89 | 0.72 | 3.19 | 3.92 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 20.52 | 20.52 | 20.52 | 20.52 |
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(%) | 6.53 | 10.04 | 12.77 | 9.17 |
PBDTM(%) | 3.43 | 7.58 | 11.06 | 8.08 |
PATM(%) | -1.85 | 1.40 | 5.29 | 4.32 |