| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 20,606.94 | 18,212.69 | 17,467.89 | 15,305.00 | 13,940.47 |
| Operating profit | 2,975.64 | 2,534.54 | 1,979.09 | 1,787.58 | 1,581.19 |
| Interest | 9.74 | 9.42 | 10.29 | 13.17 | 12.63 |
| Gross profit | 3,480.61 | 2,995.59 | 2,113.84 | 2,035.80 | 1,864.08 |
| EPS (Rs) | 116.31 | 94.00 | 67.10 | 65.72 | 58.05 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 514.71 | 470.47 | 145.04 | 261.39 | 295.52 |
| Stock adjustment | 44.22 | 27.95 | 28.18 | 215.36 | -142.65 |
| Raw material | 13,535.06 | 12,516.09 | 12,594.76 | 10,503.70 | 10,204.37 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 1,261.84 | 1,156.93 | 1,087.19 | 994.33 | 941.11 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 2,790.18 | 1,977.18 | 1,778.67 | 1,804.03 | 1,356.45 |
| Provisions made | - | - | - | - | - |
| Depreciation | 386.89 | 343.85 | 326.38 | 322.90 | 326.85 |
| Taxation | 767.55 | 613.22 | 446.87 | 399.72 | 377.39 |
| Net profit / loss | 2,326.17 | 1,878.53 | 1,340.59 | 1,313.18 | 1,159.84 |
| Extra ordinary item | - | -159.99 | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 40.00 | 39.97 | 39.96 | 39.96 | 39.96 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 14.44 | 13.92 | 11.33 | 11.68 | 11.34 |
| GPM (%) | 16.48 | 16.03 | 12.00 | 13.08 | 13.09 |
| NPM (%) | 11.01 | 10.05 | 7.61 | 8.44 | 8.15 |
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