Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 69.03 | 57.29 | 65.24 | 63.03 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.37 | 0.32 | 0.37 | 1.92 |
Total Income | 69.40 | 57.61 | 65.60 | 64.96 |
Total Expenditure | 67.61 | 101.54 | 77.34 | 77.95 |
PBIDT | 1.79 | -43.93 | -11.74 | -12.99 |
Interest | 1.44 | 1.37 | 1.41 | 2.74 |
PBDT | 0.35 | -45.30 | -13.15 | -15.73 |
Depreciation | 19.66 | 19.66 | 19.83 | 18.52 |
Tax | 0.03 | 0.03 | 0.03 | 0.06 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.09 | -3.37 | -1.77 | -9.83 |
Reported Profit After Tax | -18.25 | -61.61 | -31.24 | -24.48 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -18.25 | -61.61 | -31.24 | -24.48 |
| | | | |
EPS (Unit Curr.) | -5.17 | -17.47 | -8.86 | -7.76 |
EPS (Adj) (Unit Curr.) | -5.17 | -17.47 | -8.86 | -7.76 |
Calculated EPS (Unit Curr.) | -5.16 | -17.43 | -8.86 | -6.94 |
Calculated EPS (Adj) (Unit Curr.) | -5.16 | -17.43 | -8.86 | -6.94 |
Calculated EPS (Ann.) (Unit Curr.) | -20.62 | -69.74 | -35.42 | -27.77 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -20.62 | -69.74 | -35.42 | -27.77 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 35.39 | 35.34 | 35.28 | 35.26 |
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(%) | 2.59 | -76.68 | -18.00 | -20.61 |
PBDTM(%) | 0.51 | -79.07 | -20.16 | -24.96 |
PATM(%) | -26.44 | -107.54 | -47.88 | -38.84 |