Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 115.78 | 109.30 | 97.89 | 109.48 | 119.85 |
Operating profit | -34.74 | -21.41 | -18.82 | 1.60 | 9.31 |
Interest | 4.78 | 5.13 | 5.45 | 6.52 | 6.73 |
Gross profit | -37.34 | -25.67 | -22.29 | 8.57 | 5.43 |
EPS (Rs) | -0.61 | -0.44 | -0.32 | -0.66 | -0.14 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 2.18 | 0.87 | 1.98 | 13.49 | 2.85 |
Stock adjustment | - | - | - | - | - |
Raw material | - | - | - | - | - |
Power and fuel | - | - | - | - | - |
Employee expenses | 45.33 | 44.11 | 45.77 | 40.41 | 45.28 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 105.19 | 86.60 | 70.94 | 67.47 | 65.26 |
Provisions made | - | - | - | - | - |
Depreciation | 12.08 | 12.49 | 11.89 | 15.73 | 15.46 |
Taxation | -11.24 | -9.40 | -7.19 | -4.62 | -1.41 |
Net profit / loss | -38.18 | -27.81 | -20.19 | -41.40 | -8.62 |
Extra ordinary item | - | 0.95 | 6.80 | -38.86 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 62.54 | 62.54 | 62.54 | 62.54 | 62.54 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | -30.01 | -19.59 | -19.23 | 1.46 | 7.77 |
GPM (%) | -31.65 | -23.30 | -22.32 | 6.97 | 4.43 |
NPM (%) | -32.37 | -25.24 | -20.22 | -33.67 | -7.03 |