Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 78.70 | 79.97 | 91.20 | 104.52 |
Other Operating Income | 0.72 | 0.54 | 0.70 | 0.60 |
Other Income | 0.55 | 1.83 | 1.71 | 0.78 |
Total Income | 79.97 | 82.33 | 93.61 | 105.90 |
Total Expenditure | 87.43 | 82.68 | 96.86 | 122.18 |
PBIDT | -7.46 | -0.34 | -3.24 | -16.28 |
Interest | 24.23 | 23.97 | 21.95 | 18.82 |
PBDT | -31.69 | -24.31 | -25.19 | -35.09 |
Depreciation | 7.34 | 7.33 | 7.24 | 7.07 |
Tax | 0.00 | 0.00 | 0.33 | 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 | -39.02 | -31.65 | -32.76 | -42.17 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.89 |
Adjusted Profit After Extra-ordinary item | -39.02 | -31.65 | -32.76 | -41.28 |
| | | | |
EPS (Unit Curr.) | -5.43 | -4.40 | -4.56 | -5.87 |
EPS (Adj) (Unit Curr.) | -5.43 | -4.40 | -4.56 | -5.87 |
Calculated EPS (Unit Curr.) | -5.43 | -4.40 | -4.56 | -5.87 |
Calculated EPS (Adj) (Unit Curr.) | -5.43 | -4.40 | -4.56 | -5.87 |
Calculated EPS (Ann.) (Unit Curr.) | -21.72 | -17.62 | -18.24 | -23.47 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -21.72 | -17.62 | -18.24 | -23.47 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 71.86 | 71.86 | 71.86 | 71.86 |
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(%) | -9.48 | -0.43 | -3.55 | -15.58 |
PBDTM(%) | -40.27 | -30.40 | -27.62 | -33.57 |
PATM(%) | -49.58 | -39.58 | -35.92 | -40.35 |