Results
Statement
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Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Jun ' 20 |
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Sales
528.70 | 542.10 | 476.50 | 371.60 | 253.80 |
Operating profit
77.60 | 84.50 | 91.20 | 47.70 | 4.70 |
Interest
0.50 | - | - | 0.30 | 0.50 |
Gross profit
81.00 | 86.90 | 96.30 | 52.90 | 17.70 |
EPS (Rs)
19.09 | 24.27 | 26.68 | 10.86 | - |
Dec ' 23 | Dec ' 22 | Dec ' 21 | Dec ' 20 | Jun ' 20 |
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Other income
3.90 | 2.40 | 5.10 | 5.50 | 13.50 |
Stock adjustment
-7.70 | -16.80 | -22.10 | 22.50 | -3.60 |
Raw material
147.80 | 164.90 | 137.30 | 102.30 | 75.60 |
Power and fuel
- | - | - | - | - |
Employee expenses
74.80 | 73.20 | 68.80 | 54.20 | 50.90 |
Excise
- | - | - | - | - |
Admin and selling expenses
- | - | - | - | - |
Research and development expenses
- | - | - | - | - |
Expenses capitalised
- | - | - | - | - |
Other expenses
236.20 | 236.30 | 201.30 | 144.90 | 126.20 |
Provisions made
- | - | - | - | - |
Depreciation
21.40 | 18.20 | 18.10 | 19.00 | 18.40 |
Taxation
17.60 | 15.30 | 19.50 | 9.00 | -2.60 |
Net profit / loss
42.00 | 53.40 | 58.70 | 23.90 | - |
Extra ordinary item
- | - | - | -1.00 | -1.90 |
Prior year adjustments
- | - | - | - | - |
Equity capital
22.00 | 22.00 | 22.00 | 22.00 | 22.00 |
Equity dividend rate
- | - | - | - | - |
Agg.of non-prom. shares (Lacs)
- | - | - | - | - |
Agg.of non promotoholding (%)
- | - | - | - | - |
OPM (%)
14.68 | 15.59 | 19.14 | 12.84 | 1.85 |
GPM (%)
15.21 | 15.96 | 20.00 | 14.03 | 6.62 |
NPM (%)
7.89 | 9.81 | 12.19 | 6.34 | - |