Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 26.23 | 38.68 | 51.58 | 39.62 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 9.62 | 3.97 | 3.98 | 3.97 |
Total Income | 35.85 | 42.65 | 55.56 | 43.59 |
Total Expenditure | 21.49 | 24.36 | 44.07 | 35.21 |
PBIDT | 14.36 | 18.29 | 11.49 | 8.38 |
Interest | 10.08 | 11.42 | 12.67 | 10.45 |
PBDT | 4.28 | 6.87 | -1.18 | -2.07 |
Depreciation | 0.63 | 0.63 | 0.63 | 0.67 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.19 | 2.45 | -4.71 | 0.42 |
Reported Profit After Tax | 2.46 | 3.79 | 2.90 | -3.16 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 2.46 | 3.79 | 2.90 | -3.16 |
| | | | |
EPS (Unit Curr.) | 0.32 | 0.50 | 0.38 | -0.42 |
EPS (Adj) (Unit Curr.) | 0.32 | 0.50 | 0.38 | -0.42 |
Calculated EPS (Unit Curr.) | 0.32 | 0.50 | 0.38 | -0.41 |
Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.50 | 0.38 | -0.41 |
Calculated EPS (Ann.) (Unit Curr.) | 1.29 | 1.99 | 1.52 | -1.66 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.29 | 1.99 | 1.52 | -1.66 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 76.34 | 76.34 | 76.34 | 76.34 |
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(%) | 54.75 | 47.29 | 22.28 | 21.15 |
PBDTM(%) | 16.32 | 17.76 | -2.29 | -5.22 |
PATM(%) | 9.38 | 9.80 | 5.62 | -7.98 |