Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 27.61 | 33.01 | 31.27 | 45.45 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.51 | 12.72 | 0.28 | 25.40 |
Total Income | 28.12 | 45.73 | 31.55 | 70.85 |
Total Expenditure | 33.52 | 39.64 | 37.51 | 41.24 |
PBIDT | -5.39 | 6.09 | -5.96 | 29.62 |
Interest | 0.20 | 0.26 | 0.18 | 0.33 |
PBDT | -5.59 | 5.83 | -6.15 | 29.28 |
Depreciation | 1.01 | 1.05 | 1.14 | 0.94 |
Tax | -0.42 | 0.69 | 0.00 | 2.84 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.27 | -0.16 | -0.21 | 0.05 |
Reported Profit After Tax | -5.91 | 4.25 | -7.08 | 25.44 |
Extra-ordinary Items | 0.02 | -0.01 | -0.01 | -0.02 |
Adjusted Profit After Extra-ordinary item | -5.93 | 4.26 | -7.07 | 25.46 |
| | | | |
EPS (Unit Curr.) | -1.92 | 1.38 | -2.30 | 8.26 |
EPS (Adj) (Unit Curr.) | -1.92 | 1.38 | -2.30 | 8.26 |
Calculated EPS (Unit Curr.) | -1.92 | 1.38 | -2.30 | 8.26 |
Calculated EPS (Adj) (Unit Curr.) | -1.92 | 1.38 | -2.30 | 8.26 |
Calculated EPS (Ann.) (Unit Curr.) | -7.68 | 5.52 | -9.20 | 33.06 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.68 | 5.52 | -9.20 | 33.06 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 30.79 | 30.79 | 30.79 | 30.79 |
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(%) | -19.52 | 18.45 | -19.06 | 65.17 |
PBDTM(%) | -20.25 | 17.66 | -19.67 | 64.42 |
PATM(%) | -21.41 | 12.87 | -22.64 | 55.97 |