Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 76.06 | 110.57 | 115.74 | 111.85 |
Other Operating Income | 2.11 | 0.80 | 0.15 | 0.11 |
Other Income | 0.25 | 0.53 | 0.37 | 0.36 |
Total Income | 78.43 | 111.91 | 116.26 | 112.31 |
Total Expenditure | 82.55 | 111.05 | 115.49 | 111.85 |
PBIDT | -4.12 | 0.86 | 0.77 | 0.47 |
Interest | 8.56 | 8.98 | 7.88 | 7.87 |
PBDT | -12.68 | -8.12 | -7.11 | -7.40 |
Depreciation | 4.08 | 3.94 | 3.98 | 3.92 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.58 | -4.08 | -3.78 | -3.49 |
Reported Profit After Tax | -11.18 | -7.98 | -7.31 | -7.83 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -6.41 |
Adjusted Profit After Extra-ordinary item | -11.18 | -7.98 | -7.31 | -1.42 |
| | | | |
EPS (Unit Curr.) | -2.12 | -1.51 | -1.38 | -1.48 |
EPS (Adj) (Unit Curr.) | -2.12 | -1.51 | -1.38 | -1.48 |
Calculated EPS (Unit Curr.) | -2.12 | -1.51 | -1.38 | -1.48 |
Calculated EPS (Adj) (Unit Curr.) | -2.12 | -1.51 | -1.38 | -1.48 |
Calculated EPS (Ann.) (Unit Curr.) | -8.46 | -6.05 | -5.54 | -5.93 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.46 | -6.05 | -5.54 | -5.93 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.56 | 10.56 | 10.56 | 10.56 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | -5.42 | 0.78 | 0.67 | 0.42 |
PBDTM(%) | -16.67 | -7.34 | -6.14 | -6.62 |
PATM(%) | -14.70 | -7.22 | -6.32 | -7.00 |