Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 147.12 | 177.15 | 160.96 | 184.01 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.37 | 1.77 | 1.93 | 2.39 |
Total Income | 149.49 | 178.93 | 162.89 | 186.40 |
Total Expenditure | 178.28 | 191.99 | 184.01 | 206.54 |
PBIDT | -28.79 | -13.07 | -21.12 | -20.14 |
Interest | 22.15 | 20.88 | 17.89 | 16.99 |
PBDT | -50.94 | -33.95 | -39.01 | -37.13 |
Depreciation | 14.50 | 15.49 | 15.25 | 16.14 |
Tax | 0.00 | 0.00 | 0.09 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -10.46 | -21.58 | -15.95 | -31.83 |
Reported Profit After Tax | -54.98 | -27.86 | -38.39 | -21.44 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -54.98 | -27.86 | -38.39 | -21.44 |
| | | | |
EPS (Unit Curr.) | -18.48 | -10.36 | -14.28 | -8.61 |
EPS (Adj) (Unit Curr.) | -18.48 | -10.36 | -14.28 | -8.61 |
Calculated EPS (Unit Curr.) | -17.91 | -10.36 | -14.28 | -7.98 |
Calculated EPS (Adj) (Unit Curr.) | -17.91 | -10.36 | -14.28 | -7.98 |
Calculated EPS (Ann.) (Unit Curr.) | -71.63 | -41.45 | -57.13 | -31.90 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -71.63 | -41.45 | -57.13 | -31.90 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 30.70 | 26.88 | 26.88 | 26.88 |
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(%) | -19.57 | -7.38 | -13.12 | -10.95 |
PBDTM(%) | -34.62 | -19.16 | -24.24 | -20.18 |
PATM(%) | -37.37 | -15.73 | -23.85 | -11.65 |