Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 94.21 | 102.90 | 75.39 | 71.16 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | -0.21 | 0.30 | 2.77 | 3.57 |
Total Income | 94.00 | 103.20 | 78.15 | 74.73 |
Total Expenditure | 92.26 | 85.98 | 75.29 | 91.59 |
PBIDT | 1.74 | 17.22 | 2.86 | -16.86 |
Interest | 2.74 | 2.32 | 2.76 | 3.25 |
PBDT | -0.99 | 14.90 | 0.10 | -20.11 |
Depreciation | 2.48 | 2.46 | 2.32 | 2.18 |
Tax | -0.57 | 0.57 | 0.00 | -2.37 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.04 | -0.01 | 0.22 | 0.56 |
Reported Profit After Tax | -2.95 | 11.88 | -2.44 | -20.48 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -2.95 | 11.88 | -2.44 | -20.48 |
| | | | |
EPS (Unit Curr.) | -1.38 | 5.57 | -1.14 | -9.60 |
EPS (Adj) (Unit Curr.) | -1.38 | 5.57 | -1.14 | -9.60 |
Calculated EPS (Unit Curr.) | -1.38 | 5.57 | -1.14 | -9.60 |
Calculated EPS (Adj) (Unit Curr.) | -1.38 | 5.57 | -1.14 | -9.60 |
Calculated EPS (Ann.) (Unit Curr.) | -5.52 | 22.27 | -4.57 | -38.38 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.52 | 22.27 | -4.57 | -38.38 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 21.34 | 21.34 | 21.34 | 21.34 |
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(%) | 1.85 | 16.73 | 3.79 | -23.69 |
PBDTM(%) | -1.05 | 14.48 | 0.13 | -28.26 |
PATM(%) | -3.13 | 11.55 | -3.24 | -28.78 |