Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 33.35 | 37.42 | 51.43 | 46.96 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.21 | 1.30 | 0.59 | 0.05 |
Total Income | 33.56 | 38.72 | 52.02 | 47.01 |
Total Expenditure | 26.58 | 31.85 | 42.97 | 39.93 |
PBIDT | 6.98 | 6.87 | 9.06 | 7.09 |
Interest | 3.71 | 3.50 | 3.88 | 3.72 |
PBDT | 3.27 | 3.36 | 5.18 | 3.36 |
Depreciation | 2.92 | 2.92 | 2.94 | 3.20 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.27 | 0.05 | 0.92 | -0.32 |
Reported Profit After Tax | 0.08 | 0.39 | 1.32 | 0.49 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.08 | 0.39 | 1.32 | 0.49 |
| | | | |
EPS (Unit Curr.) | 0.05 | 0.28 | 0.89 | 0.30 |
EPS (Adj) (Unit Curr.) | 0.05 | 0.28 | 0.89 | 0.30 |
Calculated EPS (Unit Curr.) | 0.05 | 0.25 | 0.86 | 0.32 |
Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.25 | 0.86 | 0.32 |
Calculated EPS (Ann.) (Unit Curr.) | 0.21 | 1.01 | 3.46 | 1.28 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.21 | 1.01 | 3.46 | 1.28 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 15.30 | 15.30 | 15.30 | 15.30 |
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(%) | 20.93 | 18.36 | 17.62 | 15.10 |
PBDTM(%) | 9.81 | 8.98 | 10.07 | 7.16 |
PATM(%) | 0.24 | 1.04 | 2.57 | 1.04 |