Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) |
Gross Sales | 220.64 | 166.12 | 150.04 | 166.11 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 2.41 | 1.27 | 3.59 | 4.80 |
Total Income | 223.05 | 167.39 | 153.63 | 170.91 |
Total Expenditure | 227.81 | 161.90 | 147.54 | 205.25 |
PBIDT | -4.76 | 5.49 | 6.09 | -34.34 |
Interest | 29.11 | 26.17 | 27.61 | 26.34 |
PBDT | -33.87 | -20.68 | -21.52 | -60.68 |
Depreciation | 12.63 | 9.14 | 12.31 | 13.11 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -10.05 | -5.93 | -6.62 | -15.79 |
Reported Profit After Tax | -36.45 | -23.89 | -27.21 | -58.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -36.45 | -23.89 | -27.21 | -58.00 |
| | | | |
EPS (Unit Curr.) | -1.99 | -1.31 | -1.49 | -3.17 |
EPS (Adj) (Unit Curr.) | -1.99 | -1.31 | -1.49 | -3.17 |
Calculated EPS (Unit Curr.) | -1.99 | -1.31 | -1.49 | -3.17 |
Calculated EPS (Adj) (Unit Curr.) | -1.99 | -1.31 | -1.49 | -3.17 |
Calculated EPS (Ann.) (Unit Curr.) | -7.97 | -5.22 | -5.95 | -12.68 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.97 | -5.22 | -5.95 | -12.68 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 182.90 | 182.90 | 182.90 | 182.90 |
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(%) | -2.16 | 3.30 | 4.06 | -20.67 |
PBDTM(%) | -15.35 | -12.45 | -14.34 | -36.53 |
PATM(%) | -16.52 | -14.38 | -18.14 | -34.92 |