Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 556.05 | 385.25 | 528.64 | 768.13 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 9.98 | 8.81 | 3.95 | 6.50 |
Total Income | 566.03 | 394.06 | 532.59 | 774.63 |
Total Expenditure | 598.96 | 373.68 | 545.75 | 683.83 |
PBIDT | -32.93 | 20.38 | -13.16 | 90.80 |
Interest | 15.76 | 14.02 | 18.24 | 19.02 |
PBDT | -48.69 | 6.36 | -31.40 | 71.78 |
Depreciation | 3.00 | 3.01 | 3.00 | 0.59 |
Tax | 0.00 | 0.00 | 0.00 | 22.25 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 1.62 |
Reported Profit After Tax | -51.69 | 3.35 | -34.40 | 47.32 |
Extra-ordinary Items | -56.31 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 4.62 | 3.35 | -34.40 | 47.32 |
| | | | |
EPS (Unit Curr.) | -3.21 | 0.21 | -2.14 | 2.94 |
EPS (Adj) (Unit Curr.) | -3.21 | 0.21 | -2.14 | 2.94 |
Calculated EPS (Unit Curr.) | -3.21 | 0.21 | -2.14 | 2.94 |
Calculated EPS (Adj) (Unit Curr.) | -3.21 | 0.21 | -2.14 | 2.94 |
Calculated EPS (Ann.) (Unit Curr.) | -12.83 | 0.83 | -8.54 | 11.75 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -12.83 | 0.83 | -8.54 | 11.75 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 161.10 | 161.10 | 161.10 | 161.10 |
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(%) | -5.92 | 5.29 | -2.49 | 11.82 |
PBDTM(%) | -8.76 | 1.65 | -5.94 | 9.34 |
PATM(%) | -9.30 | 0.87 | -6.51 | 6.16 |