Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,99,103.97 | 1,79,739.82 | 1,97,526.57 | 2,02,994.07 | 2,04,740.20 |
Operating profit | 15,488.68 | 21,313.04 | 22,163.90 | 15,340.27 | 3,593.38 |
Interest | 1,832.09 | 1,845.97 | 1,626.33 | 1,811.77 | 1,952.76 |
Gross profit | 15,109.50 | 20,449.53 | 21,226.04 | 15,166.61 | 3,355.68 |
EPS (Rs) | 5.71 | 9.18 | 9.74 | 7.12 | 0.32 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1,452.91 | 982.46 | 688.47 | 1,638.11 | 1,715.06 |
Stock adjustment | -4,404.52 | -6,591.04 | 7,638.34 | -1,069.92 | 1,797.58 |
Raw material | 1,06,514.27 | 90,387.98 | 95,388.37 | 1,03,190.98 | 1,08,851.35 |
Power and fuel | - | - | - | - | - |
Employee expenses | 2,622.07 | 2,795.10 | 2,834.90 | 2,271.49 | 1,880.54 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 78,587.70 | 71,931.46 | 69,494.86 | 83,251.15 | 88,496.70 |
Provisions made | 295.77 | -96.72 | 6.20 | 10.10 | 120.65 |
Depreciation | 4,341.30 | 3,279.66 | 3,152.20 | 2,951.65 | 3,099.03 |
Taxation | 2,704.81 | 4,202.55 | 4,323.40 | 2,156.27 | -191.36 |
Net profit / loss | 8,063.39 | 12,967.32 | 13,750.44 | 10,058.69 | 448.01 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 14,121.24 | 14,121.24 | 14,121.24 | 14,121.24 | 14,121.24 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 7.78 | 11.86 | 11.22 | 7.56 | 1.76 |
GPM (%) | 7.53 | 11.32 | 10.71 | 7.41 | 1.63 |
NPM (%) | 4.02 | 7.18 | 6.94 | 4.92 | 0.22 |