Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 30.65 | 33.11 | 35.06 | 34.40 | 35.87 |
Operating profit | -3.86 | -3.30 | -3.80 | -4.00 | -5.50 |
Interest | 1.33 | 1.33 | 1.02 | 1.16 | 0.79 |
Gross profit | -5.14 | -4.59 | -4.78 | -4.89 | -6.05 |
EPS (Rs) | -16.91 | -15.23 | -15.74 | -16.16 | -19.40 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.04 | 0.04 | 0.04 | 0.27 | 0.24 |
Stock adjustment | -0.65 | -0.35 | 0.23 | -0.11 | 0.75 |
Raw material | 22.12 | 23.81 | 24.78 | 24.87 | 25.87 |
Power and fuel | - | - | - | 5.63 | 6.23 |
Employee expenses | 4.81 | 4.98 | 4.96 | 4.75 | 4.71 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 8.24 | 7.97 | 8.89 | 3.27 | 3.82 |
Provisions made | - | - | - | - | - |
Depreciation | 0.49 | 0.49 | 0.46 | 0.49 | 0.42 |
Taxation | - | - | - | - | - |
Net profit / loss | -5.63 | -5.08 | -5.25 | -5.39 | -6.47 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 3.33 | 3.33 | 3.33 | 3.33 | 3.33 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | -12.59 | -9.96 | -10.84 | -11.63 | -15.34 |
GPM (%) | -16.76 | -13.84 | -13.62 | -14.11 | -16.74 |
NPM (%) | -18.36 | -15.32 | -14.95 | -15.53 | -17.90 |