Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 71.76 | 50.33 | 70.68 | 81.09 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.58 | 3.24 | 22.85 | 13.17 |
Total Income | 74.34 | 53.57 | 93.53 | 94.26 |
Total Expenditure | 64.79 | 59.48 | 63.31 | 55.26 |
PBIDT | 9.55 | -5.91 | 30.22 | 39.00 |
Interest | 9.34 | 9.51 | 9.49 | 5.46 |
PBDT | 0.21 | -15.42 | 20.73 | 33.54 |
Depreciation | 18.93 | 18.96 | 18.50 | 14.80 |
Tax | 1.02 | 0.55 | 0.80 | 0.60 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.26 | 0.30 | 0.12 | 0.18 |
Reported Profit After Tax | -19.48 | -35.23 | 1.31 | 17.96 |
Extra-ordinary Items | 0.00 | -0.33 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -19.48 | -34.90 | 1.31 | 17.96 |
| | | | |
EPS (Unit Curr.) | -8.87 | -16.04 | 0.60 | 8.18 |
EPS (Adj) (Unit Curr.) | -8.87 | -16.04 | 0.60 | 8.18 |
Calculated EPS (Unit Curr.) | -8.87 | -16.04 | 0.60 | 8.18 |
Calculated EPS (Adj) (Unit Curr.) | -8.87 | -16.04 | 0.60 | 8.18 |
Calculated EPS (Ann.) (Unit Curr.) | -35.48 | -64.17 | 2.39 | 32.71 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -35.48 | -64.17 | 2.39 | 32.71 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 15.00 | 0.00 | 0.00 |
Equity | 21.96 | 21.96 | 21.96 | 21.96 |
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(%) | 13.31 | -11.74 | 42.76 | 48.09 |
PBDTM(%) | 0.29 | -30.64 | 29.33 | 41.36 |
PATM(%) | -27.15 | -70.00 | 1.85 | 22.15 |