Results |
Quarterly
|
Statement | |
More |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Sales | 55.83 | 51.71 | 62.93 | 63.17 | 60.09 |
Operating profit | 3.26 | 3.92 | 3.37 | -8.61 | 3.63 |
Interest | 3.00 | 0.10 | 0.21 | 9.01 | 0.22 |
Gross profit | 3.58 | 3.82 | 3.49 | -7.20 | 3.44 |
EPS (Rs) | 1.10 | 1.55 | 1.01 | -11.42 | 1.26 |
Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
---|---|---|---|---|---|
Other income | 3.33 | - | 0.33 | 10.43 | 0.03 |
Stock adjustment | -5.25 | -2.55 | 4.43 | -5.33 | 2.38 |
Raw material | 14.46 | 11.12 | 13.28 | 17.52 | 12.12 |
Power and fuel | - | - | - | - | - |
Employee expenses | 4.46 | 4.18 | 4.79 | 5.67 | 4.06 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 38.92 | 35.06 | 37.07 | 53.92 | 37.90 |
Provisions made | - | - | - | - | - |
Depreciation | 2.55 | 2.58 | 2.58 | 3.26 | 2.30 |
Taxation | 0.04 | -0.15 | - | -0.19 | - |
Net profit / loss | 0.99 | 1.39 | 0.91 | -10.28 | 1.13 |
Extra ordinary item | - | - | - | - | - |
Prior year adjustments | - | - | - | - | - |
Equity capital | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 5.83 | 7.57 | 5.36 | -13.64 | 6.04 |
GPM (%) | 6.06 | 7.38 | 5.51 | -9.79 | 5.71 |
NPM (%) | 1.68 | 2.69 | 1.43 | -13.96 | 1.89 |