Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 103.24 | 94.18 | 117.33 | 134.97 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.88 | 1.36 | 0.16 | 4.48 |
Total Income | 104.12 | 95.53 | 117.49 | 139.45 |
Total Expenditure | 111.39 | 109.55 | 137.20 | 154.52 |
PBIDT | -7.27 | -14.01 | -19.71 | -15.07 |
Interest | 22.02 | 22.03 | 25.12 | 25.69 |
PBDT | -29.29 | -36.04 | -44.83 | -40.76 |
Depreciation | 31.66 | 35.11 | 38.94 | 64.22 |
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 | -60.94 | -71.15 | -83.76 | -104.97 |
Extra-ordinary Items | 0.00 | 0.00 | -5.32 | -34.62 |
Adjusted Profit After Extra-ordinary item | -60.94 | -71.15 | -78.44 | -70.35 |
| | | | |
EPS (Unit Curr.) | -0.70 | -0.82 | -0.96 | -1.20 |
EPS (Adj) (Unit Curr.) | -0.70 | -0.82 | -0.96 | -1.20 |
Calculated EPS (Unit Curr.) | -0.70 | -0.82 | -0.96 | -1.20 |
Calculated EPS (Adj) (Unit Curr.) | -0.70 | -0.82 | -0.96 | -1.20 |
Calculated EPS (Ann.) (Unit Curr.) | -2.80 | -3.26 | -3.84 | -4.82 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.80 | -3.26 | -3.84 | -4.82 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 87.21 | 87.21 | 87.21 | 87.21 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | |
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(%) | -7.04 | -14.88 | -16.80 | -11.17 |
PBDTM(%) | -28.37 | -38.27 | -38.21 | -30.20 |
PATM(%) | -59.03 | -75.55 | -71.39 | -77.77 |