CARE Ratings Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

283.07

248.84

219.27

219.66

219.10

Operating profit

124.04

109.79

86.00

88.27

76.56

Interest

1.48

0.70

0.40

0.57

0.74

Gross profit

169.53

146.19

113.97

119.82

107.15

EPS (Rs)

40.01

34.95

28.49

29.13

27.32

Other income

46.96

37.10

28.36

32.12

31.34

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

125.12

104.03

106.76

103.24

96.70

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

30.41

35.02

26.51

28.15

45.85

Provisions made

3.50

-

-

-

-

Depreciation

7.65

8.05

6.99

7.09

6.91

Taxation

42.44

34.34

22.51

26.90

19.75

Net profit / loss

119.44

103.80

84.47

85.83

80.50

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

29.85

29.70

29.65

29.46

29.46

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

43.82

44.12

39.22

40.18

34.94

GPM (%)

51.37

51.13

46.02

47.59

42.79

NPM (%)

36.19

36.30

34.11

34.09

32.14