Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 103.99 | 104.88 | 74.90 | 71.49 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 27.85 | 3.93 | 4.54 | 3.87 |
Total Income | 131.84 | 108.80 | 79.44 | 75.36 |
Total Expenditure | 95.11 | 98.49 | 70.55 | 65.73 |
PBIDT | 36.73 | 10.31 | 8.89 | 9.63 |
Interest | 5.16 | 5.35 | 4.98 | 5.32 |
PBDT | 31.57 | 4.96 | 3.92 | 4.31 |
Depreciation | 5.26 | 5.50 | 5.50 | 5.52 |
Tax | 0.00 | 0.00 | 0.01 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 9.73 | -0.27 | 1.91 | -0.05 |
Reported Profit After Tax | 16.59 | -0.27 | -3.50 | -1.16 |
Extra-ordinary Items | 14.18 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.41 | -0.27 | -3.50 | -1.16 |
| | | | |
EPS (Unit Curr.) | 7.75 | -0.12 | -1.64 | -0.54 |
EPS (Adj) (Unit Curr.) | 7.75 | -0.12 | -1.64 | -0.54 |
Calculated EPS (Unit Curr.) | 7.75 | -0.12 | -1.64 | -0.54 |
Calculated EPS (Adj) (Unit Curr.) | 7.75 | -0.12 | -1.64 | -0.54 |
Calculated EPS (Ann.) (Unit Curr.) | 31.02 | -0.50 | -6.55 | -2.17 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.02 | -0.50 | -6.55 | -2.17 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 21.39 | 21.39 | 21.39 | 21.39 |
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(%) | 35.32 | 9.83 | 11.87 | 13.47 |
PBDTM(%) | 30.36 | 4.73 | 5.23 | 6.03 |
PATM(%) | 15.95 | -0.26 | -4.67 | -1.62 |