Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 120.83 | 117.11 | 107.99 | 115.44 | 103.13 |
Operating profit | 10.12 | 8.82 | 9.42 | 11.37 | 9.11 |
Interest | 15.29 | 13.83 | 13.49 | 12.27 | 12.08 |
Gross profit | -4.71 | -4.25 | -3.46 | -0.62 | -2.48 |
EPS (Rs) | -1.19 | -1.24 | -1.03 | -0.90 | -0.93 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.46 | 0.76 | 0.61 | 0.28 | 0.50 |
Stock adjustment | -1.46 | -1.96 | -1.68 | 2.74 | -0.18 |
Raw material | 45.22 | 49.53 | 45.65 | 42.33 | 38.75 |
Power and fuel | - | - | - | - | - |
Employee expenses | 15.51 | 14.54 | 14.28 | 14.38 | 14.53 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 51.43 | 46.17 | 40.31 | 44.62 | 40.92 |
Provisions made | - | - | - | - | - |
Depreciation | 8.92 | 9.06 | 9.14 | 8.55 | 8.85 |
Taxation | 0.95 | 1.87 | - | 1.88 | - |
Net profit / loss | -14.58 | -15.17 | -12.60 | -11.06 | -11.33 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 24.44 | 24.44 | 24.44 | 24.44 | 24.44 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 8.37 | 7.53 | 8.73 | 9.85 | 8.83 |
GPM (%) | -3.88 | -3.60 | -3.19 | -.54 | -2.39 |
NPM (%) | -12.02 | -12.87 | -11.60 | -9.55 | -10.93 |