Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 117.02 | 103.14 | 115.96 | 140.50 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3.51 | 2.94 | 32.36 | 2.59 |
Total Income | 120.53 | 106.08 | 148.32 | 143.09 |
Total Expenditure | 126.53 | 110.30 | 120.00 | 138.90 |
PBIDT | -6.00 | -4.22 | 28.32 | 4.19 |
Interest | 4.28 | 5.73 | 5.16 | 5.15 |
PBDT | -10.28 | -9.95 | 23.16 | -0.96 |
Depreciation | 5.38 | 5.22 | 5.07 | 4.88 |
Tax | -3.35 | -1.02 | 10.21 | -0.53 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.07 | -4.89 | -3.50 | -1.07 |
Reported Profit After Tax | -10.24 | -9.26 | 11.38 | -4.24 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -10.24 | -9.26 | 11.38 | -4.24 |
| | | | |
EPS (Unit Curr.) | -1.42 | -1.28 | 1.57 | -0.59 |
EPS (Adj) (Unit Curr.) | -1.42 | -1.28 | 1.57 | -0.59 |
Calculated EPS (Unit Curr.) | -1.42 | -1.28 | 1.57 | -0.59 |
Calculated EPS (Adj) (Unit Curr.) | -1.42 | -1.28 | 1.57 | -0.59 |
Calculated EPS (Ann.) (Unit Curr.) | -5.67 | -5.12 | 6.30 | -2.35 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.67 | -5.12 | 6.30 | -2.35 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 14.46 | 14.46 | 14.46 | 14.46 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | |
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(%) | -5.13 | -4.09 | 24.42 | 2.98 |
PBDTM(%) | -8.78 | -9.65 | 19.97 | -0.68 |
PATM(%) | -8.75 | -8.98 | 9.81 | -3.02 |