Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 76.14 | 98.73 | 90.16 | 97.44 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.29 | 0.18 | 0.42 | 15.52 |
Total Income | 76.43 | 98.91 | 90.58 | 112.96 |
Total Expenditure | 73.65 | 93.14 | 90.41 | 97.52 |
PBIDT | 2.79 | 5.77 | 0.16 | 15.45 |
Interest | 3.05 | 2.94 | 2.91 | 2.49 |
PBDT | -0.27 | 2.83 | -2.74 | 12.96 |
Depreciation | 3.87 | 3.53 | 3.71 | 3.63 |
Tax | 3.16 | 3.16 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.11 | -0.98 | -0.46 | 3.01 |
Reported Profit After Tax | -7.40 | -2.88 | -5.99 | 6.32 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -7.40 | -2.88 | -5.99 | 6.32 |
| | | | |
EPS (Unit Curr.) | -5.71 | -2.22 | -4.62 | 4.87 |
EPS (Adj) (Unit Curr.) | -5.71 | -2.22 | -4.62 | 4.87 |
Calculated EPS (Unit Curr.) | -5.71 | -2.22 | -4.62 | 4.87 |
Calculated EPS (Adj) (Unit Curr.) | -5.71 | -2.22 | -4.62 | 4.87 |
Calculated EPS (Ann.) (Unit Curr.) | -22.84 | -8.88 | -18.48 | 19.49 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -22.84 | -8.88 | -18.48 | 19.49 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 12.96 | 12.96 | 12.96 | 12.96 |
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(%) | 3.66 | 5.84 | 0.18 | 15.86 |
PBDTM(%) | -0.35 | 2.87 | -3.04 | 13.30 |
PATM(%) | -9.72 | -2.92 | -6.64 | 6.49 |