| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 51,901.60 | 45,908.40 | 41,196.20 | 37,423.30 | 33,218.60 |
| Operating profit | 28,378.50 | 24,606.60 | 21,113.10 | 18,673.20 | 16,417.60 |
| Interest | 7,539.80 | 7,193.80 | 8,399.60 | 7,089.40 | 7,056.40 |
| Gross profit | 21,541.80 | 18,024.90 | 14,938.00 | 11,948.20 | 10,419.60 |
| EPS (Rs) | 8.61 | 3.06 | 2.39 | -5.47 | -1.04 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 703.10 | 612.10 | 2,224.50 | 364.40 | 1,058.40 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,142.20 | 1,080.90 | 874.80 | 773.80 | 820.20 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | 2,605.30 | 2,604.40 | 2,117.10 | 1,787.30 | 1,362.40 |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 19,775.60 | 17,616.50 | 17,091.20 | 16,189.00 | 14,618.40 |
| Provisions made | - | - | - | - | - |
| Depreciation | 16,064.60 | 14,043.50 | 13,112.00 | 12,688.90 | 11,903.50 |
| Taxation | 1,367.50 | 1,045.20 | 470.60 | -416.30 | -192.90 |
| Net profit / loss | 4,986.80 | 1,749.90 | 1,355.40 | -3,056.10 | -568.90 |
| Extra ordinary item | 877.10 | -1,186.30 | - | -2,731.70 | 722.10 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 2,895.60 | 2,857.70 | 2,830.60 | 2,795.00 | 2,746.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 54.68 | 53.60 | 51.25 | 49.90 | 49.42 |
| GPM (%) | 40.95 | 38.75 | 34.40 | 31.62 | 30.40 |
| NPM (%) | 9.48 | 3.76 | 3.12 | -8.09 | -1.66 |
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