| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 21.75 | 24.32 | 15.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.09 | 0.05 |
| Total Income | 21.90 | 24.41 | 15.76 |
| Total Expenditure | 20.65 | 22.60 | 15.68 |
| PBIDT | 1.25 | 1.81 | 0.08 |
| Interest | 0.21 | 0.19 | 0.17 |
| PBDT | 1.04 | 1.62 | -0.09 |
| Depreciation | 0.43 | 0.44 | 0.44 |
| Tax | 0.03 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.58 | 1.18 | -0.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.58 | 1.18 | -0.53 |
| | | | |
| EPS (Unit Curr.) | 0.23 | 0.46 | -0.22 |
| EPS (Adj) (Unit Curr.) | 0.23 | 0.46 | -0.22 |
| Calculated EPS (Unit Curr.) | 0.22 | 0.45 | -0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.45 | -0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.88 | 1.80 | -0.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.88 | 1.80 | -0.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 26.25 | 26.25 | 24.70 |
| Reserve & Surplus | 32.08 | 32.08 | 32.08 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | 5.75 | 7.44 | 0.51 |
| PBDTM(%) | 4.78 | 6.66 | -0.57 |
| PATM(%) | 2.67 | 4.85 | -3.38 |