Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 202.94 | 299.13 | 205.74 | 334.44 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.49 | 2.89 | 0.37 | 2.38 |
Total Income | 205.43 | 302.02 | 206.11 | 336.81 |
Total Expenditure | 190.71 | 288.29 | 193.33 | 331.25 |
PBIDT | 14.72 | 13.74 | 12.78 | 5.56 |
Interest | 13.17 | 12.21 | 13.73 | 11.96 |
PBDT | 1.55 | 1.52 | -0.96 | -6.40 |
Depreciation | 6.86 | 8.00 | 7.97 | 8.51 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.66 | -2.18 | -2.81 | -5.39 |
Reported Profit After Tax | -3.64 | -4.31 | -6.12 | -9.52 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -3.64 | -4.31 | -6.12 | -9.52 |
| | | | |
EPS (Unit Curr.) | -0.56 | -0.66 | -0.94 | -1.47 |
EPS (Adj) (Unit Curr.) | -0.56 | -0.66 | -0.94 | -1.47 |
Calculated EPS (Unit Curr.) | -0.56 | -0.66 | -0.94 | -1.47 |
Calculated EPS (Adj) (Unit Curr.) | -0.56 | -0.66 | -0.94 | -1.47 |
Calculated EPS (Ann.) (Unit Curr.) | -2.25 | -2.66 | -3.78 | -5.88 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.25 | -2.66 | -3.78 | -5.88 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 32.42 | 32.42 | 32.42 | 32.42 |
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(%) | 7.25 | 4.59 | 6.21 | 1.66 |
PBDTM(%) | 0.76 | 0.51 | -0.47 | -1.91 |
PATM(%) | -1.79 | -1.44 | -2.97 | -2.85 |