Particulars | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
Gross Sales | 159306.00 | 136083.00 | 147345.00 | 132222.00 |
Excise Duty | 12474.00 | 8388.00 | 9965.00 | 9595.00 |
Net Sales | 146832.00 | 127695.00 | 137380.00 | 122627.00 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 3497.00 | 2969.00 | 2934.00 | 2728.00 |
Total Income | 150329.00 | 130664.00 | 140314.00 | 125355.00 |
Total Expenditure | 126809.00 | 110137.00 | 118189.00 | 105134.00 |
PBIDT | 23520.00 | 20527.00 | 22125.00 | 20221.00 |
Interest | 3613.00 | 2982.00 | 3239.00 | 3596.00 |
PBDT | 19907.00 | 17545.00 | 18886.00 | 16625.00 |
Depreciation | 4856.00 | 4567.00 | 4384.00 | 3883.00 |
Tax | 3212.00 | 2487.00 | 2575.00 | 2648.00 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 556.00 | 567.00 | 719.00 | 467.00 |
Reported Profit After Tax | 11283.00 | 9924.00 | 11208.00 | 9627.00 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 11283.00 | 9924.00 | 11208.00 | 9627.00 |
| | | | |
EPS (Unit Curr.) | 16.68 | 14.67 | 16.56 | 14.23 |
EPS (Adj) (Unit Curr.) | 16.68 | 14.67 | 16.56 | 12.92 |
Calculated EPS (Unit Curr.) | 16.68 | 14.67 | 16.57 | 14.23 |
Calculated EPS (Adj) (Unit Curr.) | 16.68 | 14.67 | 16.57 | 12.92 |
Calculated EPS (Ann.) (Unit Curr.) | 66.70 | 58.67 | 66.26 | 56.91 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.70 | 58.67 | 66.26 | 51.67 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 6766.00 | 6766.00 | 6766.00 | 6766.00 |
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(%) | 16.02 | 16.08 | 16.10 | 16.49 |
PBDTM(%) | 13.56 | 13.74 | 13.75 | 13.56 |
PATM(%) | 7.68 | 7.77 | 8.16 | 7.85 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
Diluted EPS | 16.68 | 14.67 | 16.56 | 14.23 |