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Gross Sales

Operating Profit

PBIT

Profit after tax

Period	Dec 2019	Sep 2019	Jun 2019	Mar 2019	Dec 2018
Gross Sales	10.36	4.02	6.25	7.68	10.54
Operating Profit	7.21	-12.3	-23.02	1.87	3.2
PBIT	5.03	-14.58	-25.9	-0.08	0.87
Profit after tax	3.52	-10.61	-18.35	0.03	0.87
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Type : Quarters :

(Rs.in Million)
Particulars	Dec 2019	Sep 2019	Jun 2019	Mar 2019
Audited / UnAudited	UnAudited	UnAudited	UnAudited	UnAudited
Net Sales	10.36	4.02	6.25	7.68
Total Expenditure	6.88	20.67	34.17	7.26
PBIDT (Excl OI)	3.48	-16.65	-27.92	0.42
Other Income	3.65	4.34	4.95	1.70
Operating Profit	7.13	-12.31	-22.97	2.12
Interest	2.02	2.11	2.73	2.34
Exceptional Items	0	0	0	0
PBDT	5.11	-14.42	-25.70	-0.22
Depreciation	0.16	0.17	0.16	-0.09
Profit Before Tax	4.95	-14.59	-25.86	-0.13
Tax	1.51	-3.96	-7.55	-0.43
Provisions and contingencies	0	0	0	0
Profit After Tax	3.44	-10.63	-18.31	0.30
Extraordinary Items	0	0	0	0
Prior Period Expenses	0	0	0	0
Other Adjustments	0	0	0	0
Net Profit	3.44	-10.63	-18.31	0.30
Minority Interest	0	0	0	0
Shares of Associates
Other related items
Misc. Expenses Written off	0	0	0	0
Consolidated Net Profit	3.45	-10.63	-18.31	0.30
Equity Capital	125.05	125.05	125.05	125.05
Face Value (IN RS)	10.00	10.00	10.00	10.00
Reserves	0	0	0	0
Calculated EPS	0.28	-0.85	-1.46	0.02
Calculated EPS (Annualised)	1.10	-3.40	-5.86	0.10
No of Public Share Holdings	7742955.00	7742955.00	7742955.00	7742955.00
% of Public Share Holdings	61.92	61.92	61.92	61.92

PBIDTM% (Excl OI)	33.59	-414.18	-446.72	5.47
PBIDTM%	68.82	-306.22	-367.52	27.60
PBDTM%	49.32	-358.71	-411.20	-2.86
PBTM%	47.78	-362.94	-413.76	-1.69
PATM%	33.20	-264.43	-292.96	3.91
	Notes	Notes	Notes	Notes

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Corporate / Register Office: A-6 | 4TH FLOOR | SAFAL PROFITAIRE | CORPORATE ROAD |
PRAHLADNAGAR | AHMEDABAD – 380051 |GUJARAT | INDIA.
Tel: +91 79 6777 6555 | +91 79 4077 6555 | Fax: +91 79 6777 6556
SEBI REG NO: Affluence Shares & Stocks Private Limited – INZ000173635 | IN DP-381-2018
MEMBER ID:- NSE:14691 | BSE:3032 | MCX:56115 | NCDEX:01257
Clearing Member Detail: Globe Capital Market Limited |
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