Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 60.81 | 100.60 | 135.53 | 163.14 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.87 | 1.79 | 19.79 | 22.95 |
Total Income | 63.69 | 102.39 | 155.32 | 186.09 |
Total Expenditure | 78.34 | 120.85 | 138.70 | 178.40 |
PBIDT | -14.66 | -18.46 | 16.62 | 7.70 |
Interest | -22.58 | 12.96 | 12.83 | 12.69 |
PBDT | 7.93 | -31.42 | 3.79 | -4.99 |
Depreciation | 2.62 | 2.65 | 2.74 | 2.90 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 5.31 | -34.07 | 1.05 | -7.89 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 20.52 |
Adjusted Profit After Extra-ordinary item | 5.31 | -34.07 | 1.05 | -28.41 |
| | | | |
EPS (Unit Curr.) | 2.23 | -15.12 | 0.47 | -3.54 |
EPS (Adj) (Unit Curr.) | 2.23 | -15.12 | 0.47 | -3.54 |
Calculated EPS (Unit Curr.) | 1.95 | -14.02 | 0.47 | -3.54 |
Calculated EPS (Adj) (Unit Curr.) | 1.95 | -14.02 | 0.47 | -3.54 |
Calculated EPS (Ann.) (Unit Curr.) | 7.79 | -56.10 | 1.88 | -14.15 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.79 | -56.10 | 1.88 | -14.15 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 27.29 | 24.29 | 22.29 | 22.29 |
Reserve & Surplus | -389.13 | -400.50 | 0.00 | -384.60 |
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(%) | -24.11 | -18.35 | 12.26 | 4.72 |
PBDTM(%) | 13.04 | -31.23 | 2.80 | -3.06 |
PATM(%) | 8.73 | -33.87 | 0.77 | -4.84 |