Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 22.72 | 22.07 | 26.30 | 29.17 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 0.00 | 0.37 | 0.72 | 0.75 |
Total Income | 22.72 | 22.44 | 27.02 | 29.92 |
Total Expenditure | 21.46 | 21.18 | 25.33 | 27.82 |
PBIDT | 1.26 | 1.25 | 1.69 | 2.10 |
Interest | 0.61 | 0.60 | 0.58 | 0.86 |
PBDT | 0.66 | 0.65 | 1.11 | 1.23 |
Depreciation | 0.27 | 0.27 | 0.27 | 0.32 |
Tax | 0.10 | 0.06 | 0.24 | 0.39 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -0.01 | 0.00 | -0.01 |
Reported Profit After Tax | 0.29 | 0.33 | 0.60 | 0.54 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 0.29 | 0.33 | 0.60 | 0.54 |
| | | | |
EPS (Unit Curr.) | 0.13 | 0.14 | 0.26 | 0.24 |
EPS (Adj) (Unit Curr.) | 0.13 | 0.14 | 0.26 | 0.24 |
Calculated EPS (Unit Curr.) | 0.13 | 0.14 | 0.26 | 0.24 |
Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.14 | 0.26 | 0.24 |
Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 0.57 | 1.05 | 0.95 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.52 | 0.57 | 1.05 | 0.95 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 11.44 | 11.44 | 11.44 | 11.44 |
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(%) | 5.55 | 5.66 | 6.43 | 7.20 |
PBDTM(%) | 2.90 | 2.95 | 4.22 | 4.22 |
PATM(%) | 1.28 | 1.50 | 2.28 | 1.85 |