Results
Statement
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Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 |
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Sales
33,310.00 | 33,738.00 | 32,791.00 | 37,153.00 | 30,935.00 |
Operating profit
5,779.00 | 6,898.00 | 4,861.00 | 6,247.00 | 4,030.00 |
Interest
1,551.00 | 1,531.00 | 1,457.00 | 1,556.00 | 1,344.00 |
Gross profit
4,614.00 | 5,796.00 | 3,842.00 | 5,243.00 | 3,001.00 |
EPS (Rs)
9.90 | 11.99 | 7.07 | 11.74 | 5.11 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 |
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Other income
386.00 | 429.00 | 438.00 | 552.00 | 315.00 |
Stock adjustment
-2,687.00 | 1,294.00 | -921.00 | 1,344.00 | -15.00 |
Raw material
19,043.00 | 16,211.00 | 17,993.00 | 18,408.00 | 16,887.00 |
Power and fuel
- | 2,927.00 | 2,952.00 | 3,233.00 | 3,382.00 |
Employee expenses
606.00 | 576.00 | 590.00 | 510.00 | 529.00 |
Excise
- | - | - | - | - |
Admin and selling expenses
- | - | - | - | - |
Research and development expenses
- | - | - | - | - |
Expenses capitalised
- | - | - | - | - |
Other expenses
10,569.00 | 5,832.00 | 7,316.00 | 7,411.00 | 6,122.00 |
Provisions made
- | - | - | - | - |
Depreciation
1,351.00 | 1,359.00 | 1,265.00 | 1,305.00 | 1,263.00 |
Taxation
847.00 | 1,725.00 | 872.00 | 1,100.00 | 504.00 |
Net profit / loss
2,416.00 | 2,913.00 | 1,705.00 | 2,838.00 | 1,234.00 |
Extra ordinary item
- | 201.00 | - | - | - |
Prior year adjustments
- | - | - | - | - |
Equity capital
244.00 | 243.00 | 241.00 | 241.72 | 241.72 |
Equity dividend rate
- | - | - | - | - |
Agg.of non-prom. shares (Lacs)
- | - | - | - | - |
Agg.of non promotoholding (%)
- | - | - | - | - |
OPM (%)
17.35 | 20.45 | 14.82 | 16.81 | 13.03 |
GPM (%)
13.69 | 16.96 | 11.56 | 13.91 | 9.60 |
NPM (%)
7.17 | 8.53 | 5.13 | 7.53 | 3.95 |