| Sep' 04 | Jun' 04 | Mar' 04 | Dec' 03 | Sep' 03 | |
|---|---|---|---|---|---|
| Sales | 112.36 | 106.63 | 92.07 | 84.99 | 76.44 |
| Operating profit | 22.34 | 22.08 | 21.20 | 21.78 | 20.20 |
| Interest | - | - | -0.01 | - | 0.01 |
| Gross profit | 23.90 | 23.22 | 22.71 | 22.25 | 20.82 |
| EPS (Rs) | 9.24 | 9.27 | 9.19 | 9.50 | 8.81 |
| Sep' 04 | Jun' 04 | Mar' 04 | Dec' 03 | Sep' 03 | |
|---|---|---|---|---|---|
| Other income | 1.56 | 1.14 | 1.50 | 0.47 | 0.63 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 49.43 | 48.03 | 37.04 | 34.67 | 30.12 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 40.59 | 36.52 | 33.83 | 28.54 | 26.12 |
| Provisions made | - | - | - | - | - |
| Depreciation | 8.87 | 8.35 | 8.43 | 6.55 | 5.80 |
| Taxation | 3.57 | 3.38 | 2.89 | 3.92 | 4.10 |
| Net profit / loss | 11.46 | 11.49 | 11.39 | 11.78 | 10.92 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 12.40 | 12.40 | 12.40 | 12.40 | 12.40 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | 15.75 | 68.97 | 68.97 | 68.97 | 68.97 |
| Agg.of non promotoholding (%) | 12.70 | 55.62 | 55.62 | 55.62 | 55.62 |
| OPM (%) | 19.88 | 20.71 | 23.03 | 25.63 | 26.43 |
| GPM (%) | 20.98 | 21.55 | 24.27 | 26.04 | 27.01 |
| NPM (%) | 10.06 | 10.66 | 12.17 | 13.78 | 14.17 |
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