Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 145.88 | 119.14 | 125.63 | 135.83 | 129.07 |
Operating profit | -6.94 | -20.12 | -4.62 | -6.07 | -0.56 |
Interest | 2.49 | 4.33 | 3.97 | 3.84 | 3.62 |
Gross profit | -7.82 | -22.15 | -6.98 | -6.44 | -3.19 |
EPS (Rs) | -1.38 | -3.55 | -1.42 | -1.33 | -0.86 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 1.61 | 2.30 | 1.61 | 3.47 | 0.99 |
Stock adjustment | -8.81 | 4.79 | -9.28 | -3.31 | -5.96 |
Raw material | 101.84 | 78.45 | 87.23 | 96.24 | 95.27 |
Power and fuel | - | - | - | - | - |
Employee expenses | 19.35 | 19.09 | 17.23 | 15.05 | 13.61 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 40.44 | 36.93 | 35.07 | 33.92 | 26.71 |
Provisions made | - | - | - | - | - |
Depreciation | 3.69 | 3.46 | 3.28 | 3.17 | 3.03 |
Taxation | - | - | - | - | - |
Net profit / loss | -11.51 | -25.61 | -10.26 | -9.61 | -6.22 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 16.74 | 14.44 | 14.44 | 14.44 | 14.44 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | -4.76 | -16.89 | -3.68 | -4.47 | -0.43 |
GPM (%) | -5.30 | -18.24 | -5.49 | -4.62 | -2.45 |
NPM (%) | -7.80 | -21.09 | -8.06 | -6.90 | -4.78 |