Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) |
Gross Sales | 101.21 | 129.74 | 154.11 | 141.89 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 1.22 | 0.22 | 0.72 | 0.07 |
Total Income | 102.43 | 129.95 | 154.83 | 141.96 |
Total Expenditure | 90.84 | 163.23 | 139.65 | 113.26 |
PBIDT | 11.58 | -33.28 | 15.18 | 28.70 |
Interest | 8.26 | 8.75 | 5.97 | 6.74 |
PBDT | 3.32 | -42.03 | 9.22 | 21.96 |
Depreciation | 6.66 | 6.31 | 4.69 | 6.92 |
Tax | 0.00 | 0.00 | 2.29 | 4.08 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.12 | -0.12 | -1.36 | -0.09 |
Reported Profit After Tax | -3.46 | -48.21 | 3.59 | 11.05 |
Extra-ordinary Items | -8.58 | -55.24 | -7.56 | 0.00 |
Adjusted Profit After Extra-ordinary item | 5.12 | 7.03 | 11.15 | 11.05 |
| | | | |
EPS (Unit Curr.) | -1.25 | -17.47 | 1.30 | 4.01 |
EPS (Adj) (Unit Curr.) | -1.25 | -17.47 | 1.30 | 4.01 |
Calculated EPS (Unit Curr.) | -1.25 | -17.47 | 1.30 | 4.01 |
Calculated EPS (Adj) (Unit Curr.) | -1.25 | -17.47 | 1.30 | 4.01 |
Calculated EPS (Ann.) (Unit Curr.) | -5.02 | -69.88 | 5.21 | 16.02 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.02 | -69.88 | 5.21 | 16.02 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 13.80 | 13.80 | 13.80 | 13.80 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
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(%) | 11.44 | -25.65 | 9.85 | 20.23 |
PBDTM(%) | 3.28 | -32.40 | 5.98 | 15.48 |
PATM(%) | -3.42 | -37.16 | 2.33 | 7.79 |