Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 832.28 | 1195.71 | 814.55 | 843.15 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 5.83 | 0.97 | 0.94 | 5.05 |
Total Income | 838.11 | 1196.68 | 815.49 | 848.20 |
Total Expenditure | 879.25 | 1158.51 | 837.71 | 820.65 |
PBIDT | -41.14 | 38.17 | -22.22 | 27.55 |
Interest | 29.13 | 24.82 | 21.80 | 19.27 |
PBDT | -70.27 | 13.35 | -44.02 | 8.28 |
Depreciation | 8.51 | 8.38 | 8.06 | 7.62 |
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 | -1.51 |
Reported Profit After Tax | -78.78 | 4.97 | -52.08 | 2.17 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -78.78 | 4.97 | -52.08 | 2.17 |
| | | | |
EPS (Unit Curr.) | -3.02 | 0.19 | -1.99 | 0.08 |
EPS (Adj) (Unit Curr.) | -3.02 | 0.19 | -1.99 | 0.08 |
Calculated EPS (Unit Curr.) | -3.02 | 0.19 | -1.99 | 0.08 |
Calculated EPS (Adj) (Unit Curr.) | -3.02 | 0.19 | -1.99 | 0.08 |
Calculated EPS (Ann.) (Unit Curr.) | -12.07 | 0.76 | -7.98 | 0.33 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -12.07 | 0.76 | -7.98 | 0.33 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 261.11 | 261.11 | 261.11 | 261.11 |
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(%) | -4.94 | 3.19 | -2.73 | 3.27 |
PBDTM(%) | -8.44 | 1.12 | -5.40 | 0.98 |
PATM(%) | -9.47 | 0.42 | -6.39 | 0.26 |