Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 323.29 | 296.03 | 286.82 | 285.51 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.61 | 2.73 | 1.80 | 2.44 |
Total Income | 324.90 | 298.76 | 288.62 | 287.95 |
Total Expenditure | 180.78 | 157.44 | 159.32 | 159.11 |
PBIDT | 144.12 | 141.32 | 129.30 | 128.84 |
Interest | 414.08 | 410.73 | 403.22 | 393.55 |
PBDT | -269.96 | -269.41 | -273.92 | -264.71 |
Depreciation | 39.38 | 38.28 | 36.31 | 36.47 |
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 | -309.34 | -307.69 | -310.23 | -301.18 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 1.53 |
Adjusted Profit After Extra-ordinary item | -309.34 | -307.69 | -310.23 | -302.71 |
| | | | |
EPS (Unit Curr.) | -1.58 | -1.57 | -1.59 | -1.54 |
EPS (Adj) (Unit Curr.) | -1.58 | -1.57 | -1.59 | -1.54 |
Calculated EPS (Unit Curr.) | -1.58 | -1.57 | -1.59 | -1.54 |
Calculated EPS (Adj) (Unit Curr.) | -1.58 | -1.57 | -1.59 | -1.54 |
Calculated EPS (Ann.) (Unit Curr.) | -6.33 | -6.30 | -6.35 | -6.16 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.33 | -6.30 | -6.35 | -6.16 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1954.93 | 1954.93 | 1954.93 | 1954.93 |
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(%) | 44.58 | 47.74 | 45.08 | 45.13 |
PBDTM(%) | -83.50 | -91.01 | -95.50 | -92.71 |
PATM(%) | -95.68 | -103.94 | -108.16 | -105.49 |