Results
Statement
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| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 |
|---|
Sales
| 22,155.00 | 22,140.00 | 20,289.00 | 20,676.00 | 19,904.00 |
Operating profit
| 2,749.00 | 2,220.00 | 1,963.00 | 1,756.00 | 1,561.00 |
Interest
| 244.00 | 261.00 | 317.00 | 338.00 | 352.00 |
Gross profit
| 2,660.00 | 2,138.00 | 1,779.00 | 1,584.00 | 1,434.00 |
EPS (Rs)
| 6.63 | 6.36 | 3.77 | 3.82 | 2.70 |
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 |
|---|
Other income
| 155.00 | 179.00 | 133.00 | 166.00 | 225.00 |
Stock adjustment
| -682.00 | 547.00 | 1.00 | -1,247.00 | 620.00 |
Raw material
| 14,975.00 | 14,406.00 | 13,097.00 | 15,200.00 | 12,260.00 |
Power and fuel
| 2,115.00 | 2,186.00 | - | - | - |
Employee expenses
| 625.00 | 626.00 | 635.00 | 610.00 | 579.00 |
Excise
| - | - | - | - | - |
Admin and selling expenses
| - | - | - | - | - |
Research and development expenses
| - | - | - | - | - |
Expenses capitalised
| - | - | - | - | - |
Other expenses
| 2,373.00 | 2,155.00 | 4,593.00 | 4,357.00 | 4,884.00 |
Provisions made
| - | - | - | - | - |
Depreciation
| 499.00 | 507.00 | 483.00 | 489.00 | 482.00 |
Taxation
| 690.00 | 219.00 | 458.00 | 281.00 | 340.00 |
Net profit / loss
| 1,471.00 | 1,412.00 | 838.00 | 847.00 | 600.00 |
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 (%)
| 12.41 | 10.03 | 9.68 | 8.49 | 7.84 |
GPM (%)
| 11.92 | 9.58 | 8.71 | 7.60 | 7.12 |
NPM (%)
| 6.59 | 6.33 | 4.10 | 4.06 | 2.98 |