| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 843.00 | 870.00 | 836.00 | 795.00 | 867.00 |
| Operating profit | 42.00 | 59.00 | -15.00 | -69.00 | -21.00 |
| Interest | 62.00 | 63.00 | 53.00 | 70.00 | 71.00 |
| Gross profit | 13.00 | 36.00 | -27.00 | -83.00 | -48.00 |
| EPS (Rs) | -0.53 | -0.18 | -1.16 | -2.58 | -1.88 |
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 33.00 | 40.00 | 41.00 | 56.00 | 44.00 |
| Stock adjustment | -25.00 | -24.00 | -50.00 | -5.00 | 32.00 |
| Raw material | 456.00 | 494.00 | 525.00 | 401.00 | 444.00 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 69.00 | 68.00 | 64.00 | 66.00 | 102.00 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 301.00 | 273.00 | 312.00 | 402.00 | 310.00 |
| Provisions made | - | - | - | - | - |
| Depreciation | 46.00 | 46.00 | 47.00 | 49.00 | 50.00 |
| Taxation | -8.00 | -2.00 | -18.00 | -28.00 | -29.00 |
| Net profit / loss | -26.00 | -9.00 | -57.00 | -103.00 | -75.00 |
| Extra ordinary item | -1.00 | -1.00 | -1.00 | 1.00 | -6.00 |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 98.00 | 98.00 | 98.00 | 80.00 | 80.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 4.98 | 6.78 | -1.79 | -8.68 | -2.42 |
| GPM (%) | 1.48 | 3.96 | -3.08 | -9.75 | -5.27 |
| NPM (%) | -2.97 | -0.99 | -6.50 | -12.10 | -8.23 |
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