Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 15,188.00 | 15,276.00 | 15,148.00 | 14,893.00 | 15,228.00 |
Operating profit | 3,540.00 | 3,694.00 | 3,521.00 | 3,471.00 | 3,537.00 |
Interest | 81.00 | 72.00 | 47.00 | 24.00 | 26.00 |
Gross profit | 3,744.00 | 3,905.00 | 3,659.00 | 3,607.00 | 3,739.00 |
EPS (Rs) | 10.72 | 11.56 | 10.52 | 10.86 | 10.66 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 285.00 | 283.00 | 185.00 | 160.00 | 228.00 |
Stock adjustment | -177.00 | -34.00 | 224.00 | 83.00 | 338.00 |
Raw material | 4,600.00 | 4,412.00 | 4,471.00 | 4,546.00 | 4,767.00 |
Power and fuel | - | - | - | - | - |
Employee expenses | 649.00 | 708.00 | 651.00 | 683.00 | 676.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | 1,593.00 | 1,720.00 | 1,481.00 | 1,290.00 | 1,200.00 |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 4,983.00 | 4,776.00 | 4,800.00 | 4,820.00 | 4,710.00 |
Provisions made | - | - | - | - | - |
Depreciation | 282.00 | 269.00 | 257.00 | 262.00 | 260.00 |
Taxation | 913.00 | 914.00 | 893.00 | 873.00 | 872.00 |
Net profit / loss | 2,519.00 | 2,717.00 | 2,472.00 | 2,552.00 | 2,505.00 |
Extra ordinary item | -30.00 | -5.00 | -37.00 | 80.00 | -102.00 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 23.31 | 24.18 | 23.24 | 23.31 | 23.23 |
GPM (%) | 24.20 | 25.10 | 23.86 | 23.96 | 24.19 |
NPM (%) | 16.28 | 17.46 | 16.12 | 16.95 | 16.21 |