Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 20,289.00 | 20,676.00 | 19,904.00 | 19,995.00 | 18,983.00 |
Operating profit | 1,963.00 | 1,756.00 | 1,561.00 | 1,775.00 | 1,343.00 |
Interest | 317.00 | 338.00 | 352.00 | 336.00 | 309.00 |
Gross profit | 1,779.00 | 1,584.00 | 1,434.00 | 1,605.00 | 1,171.00 |
EPS (Rs) | 3.77 | 3.82 | 2.70 | 3.75 | 2.24 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 133.00 | 166.00 | 225.00 | 166.00 | 137.00 |
Stock adjustment | 1.00 | -1,247.00 | 620.00 | 263.00 | -852.00 |
Raw material | 13,097.00 | 15,200.00 | 12,260.00 | 13,037.00 | 12,323.00 |
Power and fuel | - | - | - | 2,386.00 | 2,961.00 |
Employee expenses | 635.00 | 610.00 | 579.00 | 578.00 | 566.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 4,593.00 | 4,357.00 | 4,884.00 | 1,962.00 | 2,634.00 |
Provisions made | - | - | - | -6.00 | 8.00 |
Depreciation | 483.00 | 489.00 | 482.00 | 510.00 | 464.00 |
Taxation | 458.00 | 281.00 | 340.00 | 263.00 | 209.00 |
Net profit / loss | 838.00 | 847.00 | 600.00 | 832.00 | 498.00 |
Extra ordinary item | - | 33.00 | -12.00 | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 222.00 | 222.00 | 222.00 | 222.00 | 222.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 9.68 | 8.49 | 7.84 | 8.88 | 7.07 |
GPM (%) | 8.71 | 7.60 | 7.12 | 7.96 | 6.12 |
NPM (%) | 4.10 | 4.06 | 2.98 | 4.13 | 2.60 |