| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 2,413.84 | 2,123.13 | 2,142.22 | 1,807.22 | 1,510.37 |
| Operating profit | 145.73 | 101.67 | 103.45 | 13.95 | 35.38 |
| Interest | 9.19 | 14.26 | 14.55 | 15.94 | 14.92 |
| Gross profit | 156.38 | 101.25 | 97.87 | 7.29 | 29.12 |
| EPS (Rs) | 17.48 | 7.59 | 6.34 | -7.93 | -4.33 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 19.84 | 13.84 | 8.97 | 9.28 | 8.66 |
| Stock adjustment | -33.73 | -18.99 | -75.56 | 31.41 | -95.87 |
| Raw material | 1,208.29 | 1,044.19 | 1,183.64 | 932.96 | 760.89 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 220.08 | 213.10 | 193.88 | 181.48 | 179.28 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 873.47 | 783.16 | 736.81 | 647.42 | 630.69 |
| Provisions made | - | - | - | - | - |
| Depreciation | 59.34 | 59.50 | 56.65 | 57.30 | 55.24 |
| Taxation | 24.90 | 10.43 | 15.05 | -17.26 | -8.25 |
| Net profit / loss | 72.14 | 31.32 | 26.17 | -32.75 | -17.87 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 41.28 | 41.28 | 41.28 | 41.28 | 41.28 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 6.04 | 4.79 | 4.83 | 0.77 | 2.34 |
| GPM (%) | 6.43 | 4.74 | 4.55 | .40 | 1.92 |
| NPM (%) | 2.96 | 1.47 | 1.22 | -1.80 | -1.18 |
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