Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 493.50 | 436.64 | 518.59 | 532.70 | 564.91 |
Operating profit | 80.98 | 51.85 | 33.48 | 18.94 | 33.91 |
Interest | 15.78 | 17.41 | 18.55 | 18.14 | 15.44 |
Gross profit | 66.04 | 34.65 | 15.39 | 1.79 | 19.01 |
EPS (Rs) | 6.51 | 2.71 | 0.22 | -1.86 | 0.23 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 0.84 | 0.21 | 0.46 | 0.99 | 0.54 |
Stock adjustment | -5.96 | 5.36 | -0.72 | 14.54 | -20.28 |
Raw material | 333.45 | 297.59 | 396.37 | 418.70 | 448.71 |
Power and fuel | 33.26 | 32.46 | 33.60 | 32.86 | 43.38 |
Employee expenses | 18.57 | 20.92 | 21.27 | 20.48 | 18.85 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 33.20 | 28.46 | 34.59 | 27.18 | 40.34 |
Provisions made | - | - | - | - | - |
Depreciation | 13.24 | 12.49 | 13.61 | 17.29 | 17.08 |
Taxation | 13.43 | 5.76 | 0.45 | -4.23 | 0.52 |
Net profit / loss | 39.37 | 16.40 | 1.33 | -11.27 | 1.41 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 12.10 | 12.10 | 12.10 | 12.10 | 12.10 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 16.41 | 11.87 | 6.46 | 3.56 | 6.00 |
GPM (%) | 13.36 | 7.93 | 2.97 | .34 | 3.36 |
NPM (%) | 7.96 | 3.75 | 0.26 | -2.11 | 0.25 |