Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 225.58 | 247.12 | 315.18 | 364.18 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.93 | 5.56 | 0.46 | 5.17 |
Total Income | 227.51 | 252.68 | 315.64 | 369.35 |
Total Expenditure | 217.77 | 241.40 | 304.88 | 350.33 |
PBIDT | 9.74 | 11.28 | 10.76 | 19.02 |
Interest | 115.49 | 4.93 | 222.04 | 234.44 |
PBDT | -105.75 | 6.35 | -211.28 | -215.42 |
Depreciation | 17.01 | 17.19 | 18.87 | 20.01 |
Tax | 0.12 | 0.16 | 0.08 | -53.02 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -42.06 | -3.76 | -79.59 | -85.70 |
Reported Profit After Tax | -80.82 | -7.24 | -150.64 | -96.71 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -80.82 | -7.24 | -150.64 | -96.71 |
| | | | |
EPS (Unit Curr.) | -14.14 | -1.27 | -26.36 | -16.92 |
EPS (Adj) (Unit Curr.) | -14.14 | -1.27 | -26.36 | -16.92 |
Calculated EPS (Unit Curr.) | -14.09 | -1.26 | -26.27 | -16.86 |
Calculated EPS (Adj) (Unit Curr.) | -14.09 | -1.26 | -26.27 | -16.86 |
Calculated EPS (Ann.) (Unit Curr.) | -56.37 | -5.05 | -105.07 | -67.45 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -56.37 | -5.05 | -105.07 | -67.45 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 11.47 | 11.47 | 11.47 | 11.47 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | 4.32 | 4.56 | 3.41 | 5.22 |
PBDTM(%) | -46.88 | 2.57 | -67.03 | -59.15 |
PATM(%) | -35.83 | -2.93 | -47.79 | -26.56 |