Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 32.68 | 36.95 | 37.92 | 39.07 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.09 | 0.44 | 0.13 | 0.69 |
Total Income | 32.77 | 37.39 | 38.05 | 39.76 |
Total Expenditure | 30.21 | 32.87 | 34.23 | 36.67 |
PBIDT | 2.56 | 4.52 | 3.82 | 3.08 |
Interest | 1.50 | 1.31 | 0.97 | 1.34 |
PBDT | 1.06 | 3.21 | 2.85 | 1.75 |
Depreciation | 1.71 | 1.92 | 1.86 | 1.47 |
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 | -0.65 | 1.29 | 0.99 | 0.27 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -0.65 | 1.29 | 0.99 | 0.27 |
| | | | |
EPS (Unit Curr.) | -0.29 | 0.57 | 0.44 | 0.12 |
EPS (Adj) (Unit Curr.) | -0.29 | 0.57 | 0.44 | 0.12 |
Calculated EPS (Unit Curr.) | -0.29 | 0.57 | 0.44 | 0.12 |
Calculated EPS (Adj) (Unit Curr.) | -0.29 | 0.57 | 0.44 | 0.12 |
Calculated EPS (Ann.) (Unit Curr.) | -1.16 | 2.30 | 1.76 | 0.49 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.16 | 2.30 | 1.76 | 0.49 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 2.25 | 2.25 | 2.25 | 2.25 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | 7.83 | 12.23 | 10.07 | 7.88 |
PBDTM(%) | 3.24 | 8.69 | 7.52 | 4.48 |
PATM(%) | -1.99 | 3.49 | 2.61 | 0.69 |