Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 11.40 | 12.43 | 11.93 | 13.68 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.57 | 0.26 | 0.27 | 0.33 |
Total Income | 11.97 | 12.69 | 12.21 | 14.01 |
Total Expenditure | 9.91 | 10.41 | 9.66 | 11.48 |
PBIDT | 2.06 | 2.28 | 2.55 | 2.53 |
Interest | 0.09 | 0.15 | 0.29 | 0.12 |
PBDT | 1.97 | 2.12 | 2.25 | 2.41 |
Depreciation | 0.36 | 0.36 | 0.36 | 0.33 |
Tax | 0.47 | 0.44 | 0.49 | 0.54 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | 0.06 | 0.06 | 0.23 |
Reported Profit After Tax | 1.12 | 1.26 | 1.34 | 1.30 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 1.12 | 1.26 | 1.34 | 1.30 |
| | | | |
EPS (Unit Curr.) | 0.21 | 0.25 | 0.25 | 0.24 |
EPS (Adj) (Unit Curr.) | 0.21 | 0.25 | 0.25 | 0.24 |
Calculated EPS (Unit Curr.) | 0.21 | 0.23 | 0.25 | 0.24 |
Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.23 | 0.25 | 0.24 |
Calculated EPS (Ann.) (Unit Curr.) | 0.83 | 0.93 | 1.00 | 0.96 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.83 | 0.93 | 1.00 | 0.96 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 54.01 | 54.01 | 54.01 | 54.01 |
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(%) | 18.07 | 18.34 | 21.37 | 18.49 |
PBDTM(%) | 17.28 | 17.06 | 18.86 | 17.62 |
PATM(%) | 9.82 | 10.14 | 11.23 | 9.50 |