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S P Apparels Ltd. - Research Center
540048 SPAL Group (B) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
Sales 223.81 251.46 217.93 234.81 219.35
Operating profit 37.34 49.61 40.88 42.84 24.24
Interest 4.22 3.01 4.67 5.79 0.73
Gross profit 37.96 51.31 40.40 38.95 31.11
EPS (Rs) 8.87 13.10 8.68 9.28 6.32
Quarterly  results in details
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
Other income 4.84 4.71 4.19 1.90 7.60
Stock adjustment -5.98 1.66 0.01 26.23 -1.56
Raw material 87.89 84.77 71.08 66.73 85.86
Power and fuel - - - - -
Employee expenses 60.64 61.15 56.63 57.00 57.96
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 43.93 54.28 49.33 42.02 52.86
Provisions made - - - - -
Depreciation 8.80 8.81 8.69 8.48 8.51
Taxation 6.89 9.64 9.92 7.19 6.37
Net profit / loss 22.27 32.86 21.79 23.27 16.23
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 25.09 25.09 25.09 25.09 25.69
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 16.68 19.73 18.76 18.24 11.05
GPM (%) 16.60 20.03 18.19 16.45 13.71
NPM (%) 9.74 12.83 9.81 9.83 7.15
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