Particulars | Mar 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Sep 2023 (Rs.Cr) |
Gross Sales | 514.64 | 540.53 | 538.10 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 4.16 | 5.80 | 2.95 |
Total Income | 518.80 | 546.33 | 541.05 |
Total Expenditure | 494.20 | 516.26 | 513.61 |
PBIDT | 24.60 | 30.07 | 27.44 |
Interest | 15.35 | 13.74 | 10.93 |
PBDT | 9.25 | 16.33 | 16.51 |
Depreciation | 24.35 | 22.53 | 19.83 |
Tax | -4.58 | -0.40 | -0.17 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.07 | -0.94 | -0.72 |
Reported Profit After Tax | -10.59 | -4.86 | -2.43 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -10.59 | -4.86 | -2.43 |
| | | |
EPS (Unit Curr.) | -0.75 | -0.35 | -0.17 |
EPS (Adj) (Unit Curr.) | -0.75 | -0.35 | -0.17 |
Calculated EPS (Unit Curr.) | -0.75 | -0.34 | -0.17 |
Calculated EPS (Adj) (Unit Curr.) | -0.75 | -0.34 | -0.17 |
Calculated EPS (Ann.) (Unit Curr.) | -2.98 | -1.37 | -0.68 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.98 | -1.37 | -0.68 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 100.00 | 0.00 |
Equity | 28.39 | 28.39 | 28.38 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 2.00 | 2.00 | 2.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 4.78 | 5.56 | 5.10 |
PBDTM(%) | 1.80 | 3.02 | 3.07 |
PATM(%) | -2.06 | -0.90 | -0.45 |