CARE Ratings Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Dec' 23	Sep' 23	Jun' 23	Mar' 23	Dec' 22

Sales

66.68

85.11

56.48

68.05

54.55

Operating profit

23.54

45.35

20.16

27.81

18.26

Interest

0.41

0.34

0.32

0.45

0.07

Gross profit

33.70

56.51

31.04

37.49

29.22

EPS (Rs)

7.47

13.69

7.28

8.71

7.22

Other income

10.58

11.51

11.20

10.12

11.03

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

32.02

31.54

29.94

28.29

25.91

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

7.62

8.22

6.39

11.95

10.39

Provisions made

3.50

-

-

-

-

Depreciation

1.97

1.91

1.80

2.33

1.93

Taxation

9.50

13.86

7.62

9.30

5.89

Net profit / loss

22.23

40.75

21.62

25.86

21.40

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

29.77

29.77

29.70

29.70

29.64

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

35.30

53.28

35.69

40.87

33.47

GPM (%)

43.62

58.49

45.87

47.95

44.55

NPM (%)

28.78

42.17

31.95

33.07

32.63