:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	5,273.49	4,944.78	4,818.37	7,819.37
Other Operating Income	230.32	180.51	185.06	407.62
Other Income	104.15	196.75	122.10	111.62
Total Income	5,607.96	5,322.04	5,125.53	8,338.61
Total Expenditure	5,566.67	5,513.00	5,367.52	7,240.84
PBIDT	41.29	-190.96	-241.99	1,097.77
Interest	189.60	180.41	167.96	161.06
PBDT	-148.31	-371.37	-409.95	936.71
Depreciation	60.60	59.91	59.99	72.57
Tax	6.44	-89.32	0.00	48.43
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	-52.58	-108.55	-118.27	217.60
Reported Profit After Tax	-162.77	-233.41	-351.67	598.11
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	-162.77	-233.41	-351.67	598.11

EPS (Unit Curr.)	-0.47	-0.67	-1.01	1.72
EPS (Adj) (Unit Curr.)	-0.47	-0.67	-1.01	1.72
Calculated EPS (Unit Curr.)	-0.47	-0.67	-1.01	1.72
Calculated EPS (Adj) (Unit Curr.)	-0.47	-0.67	-1.01	1.72
Calculated EPS (Ann.) (Unit Curr.)	-1.87	-2.68	-4.04	6.87
Calculated EPS (Adj) (Ann.) (Unit Curr.)	-1.87	-2.68	-4.04	6.87
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	696.41	696.41	696.41	696.41
Reserve & Surplus	25,642.08	25,817.03	26,201.90	26,565.75
Face Value	2.00	2.00	2.00	2.00

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(%)	0.78	-3.86	-5.02	14.04
PBDTM(%)	-2.81	-7.51	-8.51	11.98
PATM(%)	-3.09	-4.72	-7.30	7.65

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