Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 44.89 | 52.35 | 53.66 | 51.63 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.10 | 0.13 | 0.09 | 0.11 |
Total Income | 44.99 | 52.48 | 53.76 | 51.74 |
Total Expenditure | 46.02 | 51.67 | 50.13 | 46.98 |
PBIDT | -1.03 | 0.81 | 3.62 | 4.75 |
Interest | 2.20 | 2.30 | 2.07 | 1.86 |
PBDT | -3.23 | -1.49 | 1.55 | 2.89 |
Depreciation | 0.66 | 0.68 | 0.68 | 0.66 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.51 | 0.31 | 0.27 | 0.25 |
Reported Profit After Tax | -3.38 | -2.48 | 0.61 | 1.98 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -3.38 | -2.48 | 0.61 | 1.98 |
| | | | |
EPS (Unit Curr.) | -0.41 | -0.30 | 0.07 | 0.24 |
EPS (Adj) (Unit Curr.) | -0.41 | -0.30 | 0.07 | 0.24 |
Calculated EPS (Unit Curr.) | -0.41 | -0.30 | 0.07 | 0.24 |
Calculated EPS (Adj) (Unit Curr.) | -0.41 | -0.30 | 0.07 | 0.24 |
Calculated EPS (Ann.) (Unit Curr.) | -1.64 | -1.20 | 0.29 | 0.96 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.64 | -1.20 | 0.29 | 0.96 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 16.52 | 16.52 | 16.52 | 16.52 |
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(%) | -2.29 | 1.55 | 6.75 | 9.20 |
PBDTM(%) | -7.20 | -2.85 | 2.89 | 5.60 |
PATM(%) | -7.53 | -4.74 | 1.14 | 3.83 |