Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 1,733.00 | 1,791.00 | 1,841.00 | 1,702.00 | 1,891.00 |
Operating profit | 364.00 | 342.00 | 403.00 | 279.00 | 340.00 |
Interest | 8.00 | 10.00 | 7.00 | 9.00 | 9.00 |
Gross profit | 391.00 | 367.00 | 433.00 | 300.00 | 366.00 |
EPS (Rs) | 2.20 | 2.00 | 2.38 | 1.58 | 1.97 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 35.00 | 35.00 | 37.00 | 30.00 | 35.00 |
Stock adjustment | 40.00 | -96.00 | 67.00 | 18.00 | 121.00 |
Raw material | 795.00 | 961.00 | 854.00 | 876.00 | 887.00 |
Power and fuel | - | - | - | - | - |
Employee expenses | 113.00 | 115.00 | 114.00 | 108.00 | 98.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | 113.00 | 139.00 | 119.00 | 113.00 | 128.00 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 308.00 | 330.00 | 284.00 | 308.00 | 317.00 |
Provisions made | - | - | - | - | - |
Depreciation | 29.00 | 26.00 | 25.00 | 31.00 | 28.00 |
Taxation | 78.00 | 83.00 | 101.00 | 65.00 | 84.00 |
Net profit / loss | 284.00 | 258.00 | 307.00 | 204.00 | 254.00 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 129.00 | 129.00 | 129.00 | 129.00 | 129.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 21.00 | 19.10 | 21.89 | 16.39 | 17.98 |
GPM (%) | 22.12 | 20.10 | 23.06 | 17.32 | 19.00 |
NPM (%) | 16.06 | 14.13 | 16.35 | 11.78 | 13.19 |