Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 61.36 | 68.00 | 69.85 | 58.07 |
Other Operating Income | 0.15 | 0.15 | 0.15 | 0.30 |
Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 61.51 | 68.15 | 70.00 | 58.37 |
Total Expenditure | 57.20 | 64.05 | 65.86 | 55.94 |
PBIDT | 4.32 | 4.11 | 4.14 | 2.42 |
Interest | 2.58 | 2.62 | 2.58 | 2.45 |
PBDT | 1.73 | 1.49 | 1.56 | -0.02 |
Depreciation | 1.25 | 1.25 | 1.25 | 1.25 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.13 | 0.06 | 0.05 | -0.20 |
Reported Profit After Tax | 0.36 | 0.17 | 0.26 | -1.08 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.36 | 0.17 | 0.26 | -1.08 |
| | | | |
EPS (Unit Curr.) | 0.21 | 0.10 | 0.16 | -0.57 |
EPS (Adj) (Unit Curr.) | 0.21 | 0.10 | 0.16 | -0.57 |
Calculated EPS (Unit Curr.) | 0.21 | 0.10 | 0.16 | -0.63 |
Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.10 | 0.16 | -0.63 |
Calculated EPS (Ann.) (Unit Curr.) | 0.84 | 0.41 | 0.62 | -2.52 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.84 | 0.41 | 0.62 | -2.52 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 17.06 | 17.06 | 17.06 | 17.06 |
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(%) | 7.04 | 6.04 | 5.93 | 4.17 |
PBDTM(%) | 2.82 | 2.19 | 2.23 | -0.03 |
PATM(%) | 0.59 | 0.25 | 0.37 | -1.86 |