Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 76.01 | 59.93 | 80.02 | 102.49 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.23 | 0.22 | 0.33 | 0.36 |
Total Income | 76.24 | 60.15 | 80.35 | 102.84 |
Total Expenditure | 72.60 | 61.97 | 81.04 | 101.25 |
PBIDT | 3.64 | -1.82 | -0.69 | 1.60 |
Interest | 1.42 | 1.46 | 1.46 | 1.37 |
PBDT | 2.22 | -3.28 | -2.15 | 0.23 |
Depreciation | 1.23 | 1.19 | 1.24 | 1.21 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.28 | -1.24 | -0.92 | -0.21 |
Reported Profit After Tax | 0.71 | -3.23 | -2.47 | -0.78 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.71 | -3.23 | -2.47 | -0.78 |
| | | | |
EPS (Unit Curr.) | 0.32 | -1.47 | -1.12 | -0.35 |
EPS (Adj) (Unit Curr.) | 0.32 | -1.47 | -1.12 | -0.35 |
Calculated EPS (Unit Curr.) | 0.32 | -1.47 | -1.12 | -0.35 |
Calculated EPS (Adj) (Unit Curr.) | 0.32 | -1.47 | -1.12 | -0.35 |
Calculated EPS (Ann.) (Unit Curr.) | 1.28 | -5.88 | -4.49 | -1.41 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.28 | -5.88 | -4.49 | -1.41 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 11.00 | 11.00 | 11.00 | 11.00 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 4.79 | -3.04 | -0.86 | 1.56 |
PBDTM(%) | 2.92 | -5.47 | -2.69 | 0.22 |
PATM(%) | 0.93 | -5.39 | -3.09 | -0.76 |