Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 867.00 | 1135.00 | 1155.00 | 1354.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 44.00 | 56.00 | 38.00 | 101.00 |
Total Income | 911.00 | 1191.00 | 1193.00 | 1455.00 |
Total Expenditure | 894.00 | 1051.00 | 1019.00 | 1281.00 |
PBIDT | 17.00 | 140.00 | 174.00 | 174.00 |
Interest | 71.00 | 76.00 | 77.00 | 78.00 |
PBDT | -54.00 | 64.00 | 97.00 | 96.00 |
Depreciation | 50.00 | 49.00 | 49.00 | 50.00 |
Tax | -4.00 | 0.00 | 7.00 | 47.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -25.00 | 1.00 | 3.00 | -26.00 |
Reported Profit After Tax | -75.00 | 14.00 | 38.00 | 25.00 |
Extra-ordinary Items | -6.00 | 13.00 | 8.00 | -50.00 |
Adjusted Profit After Extra-ordinary item | -69.00 | 1.00 | 30.00 | 75.00 |
| | | | |
EPS (Unit Curr.) | -1.88 | 0.36 | 0.95 | 0.62 |
EPS (Adj) (Unit Curr.) | -1.88 | 0.36 | 0.95 | 0.62 |
Calculated EPS (Unit Curr.) | -1.88 | 0.35 | 0.95 | 0.63 |
Calculated EPS (Adj) (Unit Curr.) | -1.88 | 0.35 | 0.95 | 0.63 |
Calculated EPS (Ann.) (Unit Curr.) | -7.50 | 1.40 | 3.80 | 2.50 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.50 | 1.40 | 3.80 | 2.50 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 80.00 | 80.00 | 80.00 | 80.00 |
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(%) | 1.96 | 12.33 | 15.06 | 12.85 |
PBDTM(%) | -6.23 | 5.64 | 8.40 | 7.09 |
PATM(%) | -8.65 | 1.23 | 3.29 | 1.85 |