Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 12.40 | 10.08 | 8.86 | 11.79 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.00 | 0.00 | 0.00 | 1.04 |
Total Income | 12.40 | 10.08 | 8.86 | 12.82 |
Total Expenditure | 10.68 | 8.54 | 7.07 | 10.53 |
PBIDT | 1.71 | 1.54 | 1.78 | 2.29 |
Interest | 0.58 | 0.44 | 0.41 | 0.48 |
PBDT | 1.13 | 1.10 | 1.37 | 1.81 |
Depreciation | 0.16 | 0.20 | 0.54 | 0.86 |
Tax | 0.20 | 0.29 | 0.21 | 0.27 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.09 | -0.07 | 0.02 | -0.16 |
Reported Profit After Tax | 0.69 | 0.69 | 0.60 | 0.85 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.07 |
Adjusted Profit After Extra-ordinary item | 0.69 | 0.69 | 0.60 | 0.92 |
| | | | |
EPS (Unit Curr.) | 0.67 | 0.67 | 0.58 | 0.82 |
EPS (Adj) (Unit Curr.) | 0.67 | 0.67 | 0.58 | 0.82 |
Calculated EPS (Unit Curr.) | 0.67 | 0.67 | 0.58 | 0.82 |
Calculated EPS (Adj) (Unit Curr.) | 0.67 | 0.67 | 0.58 | 0.82 |
Calculated EPS (Ann.) (Unit Curr.) | 2.67 | 2.66 | 2.31 | 3.28 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.67 | 2.66 | 2.31 | 3.28 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 10.32 | 10.32 | 10.32 | 10.32 |
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) | 2913600.00 | 2913600.00 | 2913600.00 | 2913600.00 |
Public Shareholding (% in Equity) | 28.23 | 28.23 | 28.23 | 28.23 |
| | | | |
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 | 7406400.00 | 7406400.00 | 7406400.00 | 7406400.00 |
Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | 100.00 |
Non Encumbered - % in Total Equity | 71.77 | 71.77 | 71.77 | 71.77 |
| | | | |
PBIDTM(%) | 13.79 | 15.28 | 20.09 | 19.42 |
PBDTM(%) | 9.11 | 10.91 | 15.46 | 15.35 |
PATM(%) | 5.56 | 6.85 | 6.77 | 7.21 |