| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Gross Sales | 140.99 | 151.15 | 141.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.35 | 0.15 | 25.15 |
| Total Income | 149.34 | 151.30 | 166.60 |
| Total Expenditure | 162.33 | 169.90 | 153.99 |
| PBIDT | -12.99 | -18.60 | 12.61 |
| Interest | 5.79 | 5.27 | 3.86 |
| PBDT | -18.78 | -23.88 | 8.75 |
| Depreciation | 11.09 | 11.13 | 11.07 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | -0.87 | -1.04 |
| Reported Profit After Tax | -29.01 | -34.14 | -1.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -29.01 | -34.14 | -1.28 |
| | | | |
| EPS (Unit Curr.) | -5.60 | -6.59 | -0.25 |
| EPS (Adj) (Unit Curr.) | -5.60 | -6.59 | -0.25 |
| Calculated EPS (Unit Curr.) | -5.60 | -6.59 | -0.25 |
| Calculated EPS (Adj) (Unit Curr.) | -5.60 | -6.59 | -0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | -22.39 | -26.35 | -0.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -22.39 | -26.35 | -0.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 51.83 | 51.83 | 51.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | -9.21 | -12.31 | 8.91 |
| PBDTM(%) | -13.32 | -15.80 | 6.19 |
| PATM(%) | -20.58 | -22.59 | -0.90 |