| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 48,672.48 | 54,071.12 | 50,274.90 | 56,004.02 | 47,469.30 |
| Operating profit | 5,123.66 | 5,516.14 | 3,033.43 | 7,741.70 | 13,580.45 |
| Interest | 1,448.97 | 1,217.82 | 880.21 | 755.91 | 941.97 |
| Gross profit | 4,144.33 | 4,914.48 | 2,899.84 | 7,686.83 | 12,979.47 |
| EPS (Rs) | 2.04 | 3.37 | 0.95 | 9.35 | 19.74 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 469.64 | 616.16 | 746.62 | 701.04 | 340.99 |
| Stock adjustment | -2,297.28 | -188.07 | -5,025.90 | -53.96 | -231.03 |
| Raw material | 25,916.19 | 28,773.15 | 32,927.27 | 27,821.17 | 14,955.29 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 5,649.84 | 5,969.94 | 5,847.55 | 6,742.42 | 6,103.82 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 14,280.07 | 13,999.96 | 13,492.55 | 13,752.69 | 13,060.77 |
| Provisions made | - | - | - | - | - |
| Depreciation | 2,705.76 | 2,601.17 | 2,377.13 | 2,192.48 | 2,081.69 |
| Taxation | 282.61 | 507.86 | 132.20 | 1,279.54 | 2,744.14 |
| Net profit / loss | 844.20 | 1,390.49 | 390.51 | 3,861.40 | 8,153.64 |
| Extra ordinary item | -311.76 | -414.96 | - | -353.41 | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 | 4,130.53 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 10.53 | 10.20 | 6.03 | 13.82 | 28.61 |
| GPM (%) | 8.43 | 8.99 | 5.68 | 13.56 | 27.15 |
| NPM (%) | 1.72 | 2.54 | 0.77 | 6.81 | 17.05 |
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