Results |
Quarterly
|
Statement | |
More |
Dec' 06 | Sep' 06 | Jun' 06 | Mar' 06 | Dec' 05 | |
---|---|---|---|---|---|
Sales | 136.33 | 139.18 | 129.40 | 121.96 | 116.39 |
Operating profit | 28.40 | 33.26 | 27.90 | 30.33 | 22.80 |
Interest | 0.50 | 0.72 | 0.96 | 1.23 | 1.69 |
Gross profit | 28.38 | 33.63 | 29.50 | 29.68 | 21.17 |
EPS (Rs) | 2.39 | 2.97 | 2.57 | 2.52 | 1.84 |
Dec' 06 | Sep' 06 | Jun' 06 | Mar' 06 | Dec' 05 | |
---|---|---|---|---|---|
Other income | 0.48 | 1.09 | 2.56 | 0.58 | 0.06 |
Stock adjustment | 3.95 | -9.25 | 10.51 | 0.18 | 6.31 |
Raw material | 65.10 | 78.27 | 54.76 | 58.00 | 53.62 |
Power and fuel | - | - | - | - | - |
Employee expenses | 3.11 | 2.88 | 3.00 | 2.98 | 2.90 |
Excise | 19.02 | 19.22 | 18.08 | 16.52 | 16.86 |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 16.75 | 14.80 | 15.15 | 13.95 | 13.90 |
Provisions made | - | - | - | - | - |
Depreciation | 6.02 | 5.99 | 5.91 | 5.69 | 5.83 |
Taxation | 7.65 | 9.32 | 7.74 | 8.37 | 4.03 |
Net profit / loss | 14.71 | 18.32 | 15.85 | 15.51 | 11.31 |
Extra ordinary item | - | - | - | -0.11 | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 61.62 | 61.62 | 61.62 | 61.62 | 61.62 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | 267.97 | 267.92 | - |
Agg.of non promotoholding (%) | - | - | 43.50 | 43.48 | - |
OPM (%) | 20.83 | 23.90 | 21.56 | 24.87 | 19.59 |
GPM (%) | 20.74 | 23.98 | 22.36 | 24.22 | 18.18 |
NPM (%) | 10.75 | 13.06 | 12.01 | 12.66 | 9.71 |