Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 20.49 | 20.72 | 21.08 | 19.72 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.20 | 0.26 | 3.36 | 0.94 |
Total Income | 20.69 | 20.98 | 24.45 | 20.67 |
Total Expenditure | 21.02 | 21.21 | 21.71 | 20.82 |
PBIDT | -0.32 | -0.23 | 2.73 | -0.15 |
Interest | 1.00 | 1.15 | 0.98 | 1.07 |
PBDT | -1.32 | -1.38 | 1.75 | -1.22 |
Depreciation | 1.06 | 1.18 | 1.17 | 1.18 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.04 | -0.02 | -0.01 | 0.04 |
Reported Profit After Tax | -2.42 | -2.54 | 0.58 | -2.45 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -2.42 | -2.54 | 0.58 | -2.45 |
| | | | |
EPS (Unit Curr.) | -2.23 | -2.34 | 0.54 | -2.26 |
EPS (Adj) (Unit Curr.) | -2.23 | -2.34 | 0.54 | -2.26 |
Calculated EPS (Unit Curr.) | -2.23 | -2.34 | 0.54 | -2.26 |
Calculated EPS (Adj) (Unit Curr.) | -2.23 | -2.34 | 0.54 | -2.26 |
Calculated EPS (Ann.) (Unit Curr.) | -8.92 | -9.36 | 2.15 | -9.02 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.92 | -9.36 | 2.15 | -9.02 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.85 | 10.85 | 10.85 | 10.85 |
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(%) | -1.56 | -1.11 | 12.95 | -0.76 |
PBDTM(%) | -6.44 | -6.66 | 8.30 | -6.19 |
PATM(%) | -11.81 | -12.26 | 2.75 | -12.42 |