Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 146.25 | 79.08 | 50.77 | 53.35 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.79 | 0.42 | 0.45 | 0.30 |
Total Income | 147.04 | 79.50 | 51.22 | 53.65 |
Total Expenditure | 82.87 | 73.15 | 50.62 | 53.71 |
PBIDT | 64.17 | 6.35 | 0.60 | -0.06 |
Interest | 2.18 | 1.71 | 0.78 | 0.44 |
PBDT | 61.99 | 4.64 | -0.18 | -0.50 |
Depreciation | 1.11 | 1.20 | 1.09 | 1.07 |
Tax | 0.06 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -35.00 | 0.00 | 0.00 | 0.00 |
Reported Profit After Tax | 95.82 | 3.44 | -1.27 | -1.57 |
Extra-ordinary Items | 0.09 | -0.05 | 0.02 | -0.01 |
Adjusted Profit After Extra-ordinary item | 95.73 | 3.49 | -1.29 | -1.56 |
| | | | |
EPS (Unit Curr.) | 5.00 | 0.18 | -0.07 | -0.08 |
EPS (Adj) (Unit Curr.) | 5.00 | 0.18 | -0.07 | -0.08 |
Calculated EPS (Unit Curr.) | 5.00 | 0.18 | -0.07 | -0.08 |
Calculated EPS (Adj) (Unit Curr.) | 5.00 | 0.18 | -0.07 | -0.08 |
Calculated EPS (Ann.) (Unit Curr.) | 20.00 | 0.72 | -0.27 | -0.33 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.00 | 0.72 | -0.27 | -0.33 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 191.66 | 191.66 | 191.66 | 191.66 |
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(%) | 43.88 | 8.03 | 1.18 | -0.11 |
PBDTM(%) | 42.39 | 5.87 | -0.35 | -0.94 |
PATM(%) | 65.52 | 4.35 | -2.50 | -2.94 |