| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 8,711.10 | 8,288.50 | 7,206.00 | 6,420.08 | 5,361.50 |
| Operating profit | 1,080.20 | 959.20 | 880.60 | 792.78 | 664.16 |
| Interest | 4.80 | 43.00 | 5.50 | 24.16 | 4.72 |
| Gross profit | 1,463.60 | 1,257.90 | 1,081.40 | 941.56 | 882.77 |
| EPS (Rs) | 339.46 | 477.25 | 239.53 | 198.46 | 214.21 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 388.20 | 341.70 | 206.30 | 172.94 | 223.33 |
| Stock adjustment | -23.50 | 14.80 | 46.20 | 7.07 | -282.14 |
| Raw material | 1,988.50 | 1,832.50 | 1,602.10 | 1,464.55 | 1,305.96 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 678.50 | 644.90 | 545.30 | 548.60 | 523.39 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4,987.40 | 4,837.10 | 4,131.80 | 3,607.08 | 3,150.13 |
| Provisions made | - | - | - | - | - |
| Depreciation | 175.60 | 193.40 | 156.70 | 174.30 | 149.97 |
| Taxation | 335.10 | 441.60 | 218.10 | 181.81 | 101.09 |
| Net profit / loss | 1,001.40 | 1,407.90 | 706.60 | 585.45 | 631.71 |
| Extra ordinary item | 48.50 | 785.00 | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 29.50 | 29.50 | 29.50 | 29.50 | 29.49 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 12.40 | 11.57 | 12.22 | 12.35 | 12.39 |
| GPM (%) | 16.08 | 14.58 | 14.59 | 14.28 | 15.81 |
| NPM (%) | 11.01 | 16.31 | 9.53 | 8.88 | 11.31 |
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