Particulars (Rupees in Crores.) | Dec-2024 | Sept-2024 | Jun-2024 | Mar-2024 | Dec-2023 |
---|---|---|---|---|---|
Gross Sales | 266.02 | 259.66 | 268.88 | 264.38 | 266.86 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 266.02 | 259.66 | 268.88 | 264.38 | 266.86 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 0.61 | 11.96 | 1.92 | 1.42 | 1.4 |
Total Income | 266.63 | 271.62 | 270.8 | 265.8 | 268.26 |
Total Expenditure | 255.71 | 246.86 | 258.37 | 245.46 | 259.34 |
PBIDT | 10.92 | 24.76 | 12.43 | 20.34 | 8.92 |
Interest | 5.45 | 6.56 | 7.95 | 7.23 | 6.09 |
PBDT | 5.47 | 18.2 | 4.48 | 13.11 | 2.83 |
Depreciation | 7.42 | 7.36 | 7.34 | 6.04 | 5.8 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 0.17 | 1.07 | 0 | 0.3 | 0 |
Deferred Tax | 0.4 | 3.06 | 0.63 | 2.05 | -0.16 |
Reported Profit After Tax | -2.52 | 6.71 | -3.49 | 4.72 | -2.81 |
Minority Interest After NP | -0.8 | -0.96 | -0.94 | -0.07 | -0.31 |
Net Profit after Minority Interest | -1.72 | 7.67 | -2.55 | 4.79 | -2.5 |
Extra-ordinary Items | 0 | 6.89 | -5.75 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | -1.72 | 0.78 | 3.2 | 4.79 | -2.5 |
EPS (Unit Curr.) | -1.35 | 3.6 | -1.87 | 2.53 | -1.51 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 18.68 | 18.68 | 18.68 | 18.68 | 18.68 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 4.1 | 9.53 | 4.62 | 7.69 | 3.34 |
PBDTM(%) | 2.05 | 7 | 1.66 | 4.95 | 1.06 |
PATM(%) | -0.94 | 2.58 | -1.29 | 1.78 | -1.05 |
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