Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 55.63 | 51.94 | 49.73 | 43.90 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.92 | 1.00 | 0.85 | 1.02 |
Total Income | 56.56 | 52.95 | 50.58 | 44.92 |
Total Expenditure | 43.79 | 74.57 | 40.50 | 45.48 |
PBIDT | 12.77 | -21.62 | 10.08 | -0.56 |
Interest | 6.70 | 6.30 | 5.98 | 15.75 |
PBDT | 6.07 | -27.93 | 4.10 | -16.31 |
Depreciation | 8.95 | 8.60 | 8.65 | 7.81 |
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 | -2.88 | -36.52 | -4.55 | -24.12 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -2.88 | -36.52 | -4.55 | -24.12 |
| | | | |
EPS (Unit Curr.) | -2.20 | -27.96 | -3.48 | -18.46 |
EPS (Adj) (Unit Curr.) | -2.20 | -27.96 | -3.48 | -18.46 |
Calculated EPS (Unit Curr.) | -2.20 | -27.96 | -3.48 | -18.46 |
Calculated EPS (Adj) (Unit Curr.) | -2.20 | -27.96 | -3.48 | -18.46 |
Calculated EPS (Ann.) (Unit Curr.) | -8.82 | -111.83 | -13.92 | -73.85 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.82 | -111.83 | -13.92 | -73.85 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 13.06 | 13.06 | 13.06 | 13.06 |
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(%) | 22.96 | -41.62 | 20.27 | -1.28 |
PBDTM(%) | 10.91 | -53.77 | 8.24 | -37.15 |
PATM(%) | -5.18 | -70.31 | -9.15 | -54.94 |