| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 1,151.45 | 1,106.57 | 1,230.37 | 1,225.56 | 1,385.43 |
| Operating profit | 366.74 | 293.32 | 423.54 | 360.62 | 475.11 |
| Interest | 4.21 | 5.60 | 7.02 | 6.03 | 4.46 |
| Gross profit | 447.44 | 357.25 | 458.78 | 389.97 | 497.92 |
| EPS (Rs) | 67.55 | 53.00 | 75.11 | 58.95 | 74.94 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 84.91 | 69.53 | 42.26 | 35.38 | 27.27 |
| Stock adjustment | 8.78 | 24.75 | 14.70 | -18.49 | -54.41 |
| Raw material | 134.39 | 169.89 | 184.67 | 163.34 | 190.95 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 192.13 | 183.32 | 174.68 | 202.04 | 201.63 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 449.41 | 435.29 | 432.78 | 518.05 | 572.15 |
| Provisions made | - | - | - | - | - |
| Depreciation | 29.59 | 30.98 | 52.76 | 60.77 | 54.23 |
| Taxation | 108.79 | 83.78 | 114.99 | 59.50 | 100.83 |
| Net profit / loss | 309.06 | 242.49 | 343.62 | 269.70 | 342.86 |
| Extra ordinary item | - | - | 52.59 | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 45.75 | 45.75 | 45.75 | 45.75 | 45.75 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 31.85 | 26.51 | 34.42 | 29.42 | 34.29 |
| GPM (%) | 36.19 | 30.38 | 36.05 | 30.93 | 35.25 |
| NPM (%) | 25.00 | 20.62 | 27.00 | 21.39 | 24.27 |
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