Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 337.53 | 350.77 | 352.62 | 377.87 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 4.20 | 4.30 | 39.32 | 15.84 |
Total Income | 341.73 | 355.07 | 391.94 | 393.71 |
Total Expenditure | 262.87 | 236.21 | 216.23 | 828.90 |
PBIDT | 78.86 | 118.86 | 175.71 | -435.19 |
Interest | 193.49 | 206.24 | 195.75 | 200.74 |
PBDT | -114.63 | -87.38 | -20.04 | -635.93 |
Depreciation | 79.98 | 82.15 | 82.46 | 119.94 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | -194.61 | -169.53 | -102.50 | -755.87 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -586.54 |
Adjusted Profit After Extra-ordinary item | -194.61 | -169.53 | -102.50 | -169.33 |
| | | | |
EPS (Unit Curr.) | -0.15 | -0.13 | -0.08 | -0.59 |
EPS (Adj) (Unit Curr.) | -0.15 | -0.13 | -0.08 | -0.59 |
Calculated EPS (Unit Curr.) | -0.15 | -0.13 | -0.08 | -0.60 |
Calculated EPS (Adj) (Unit Curr.) | -0.15 | -0.13 | -0.08 | -0.60 |
Calculated EPS (Ann.) (Unit Curr.) | -0.61 | -0.53 | -0.32 | -2.39 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.61 | -0.53 | -0.32 | -2.39 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 12807.02 | 12807.02 | 12806.42 | 12671.10 |
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(%) | 23.36 | 33.89 | 49.83 | -115.17 |
PBDTM(%) | -33.96 | -24.91 | -5.68 | -168.29 |
PATM(%) | -57.66 | -48.33 | -29.07 | -200.03 |