Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Sales | 20,098.00 | 19,194.00 | 18,288.00 | 16,715.00 | 17,781.00 |
Operating profit | 4,185.00 | 4,283.00 | 3,724.00 | 3,764.00 | 3,323.00 |
Interest | 1,651.00 | 1,471.00 | 1,622.00 | 1,584.00 | 1,530.00 |
Gross profit | 3,206.00 | 3,266.00 | 9,065.00 | 5,598.00 | 1,978.00 |
EPS (Rs) | 3.60 | 4.56 | 26.99 | 11.24 | 0.29 |
Mar' 25 | Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | |
---|---|---|---|---|---|
Other income | 672.00 | 454.00 | 6,963.00 | 3,418.00 | 185.00 |
Stock adjustment | 196.00 | -64.00 | -375.00 | -1,018.00 | 593.00 |
Raw material | 9,319.00 | 8,448.00 | 8,567.00 | 7,352.00 | 6,769.00 |
Power and fuel | 2,814.00 | 2,805.00 | 2,880.00 | - | 3,155.00 |
Employee expenses | 253.00 | 295.00 | 308.00 | 312.00 | 213.00 |
Excise | - | - | - | - | - |
Admin and selling expenses | - | - | - | - | - |
Research and development expenses | - | - | - | - | - |
Expenses capitalised | - | - | - | - | - |
Other expenses | 3,331.00 | 3,427.00 | 3,184.00 | 6,305.00 | 3,728.00 |
Provisions made | - | - | - | - | - |
Depreciation | 1,025.00 | 929.00 | 1,051.00 | 1,026.00 | 937.00 |
Taxation | 555.00 | 554.00 | 583.00 | 389.00 | 55.00 |
Net profit / loss | 1,409.00 | 1,783.00 | 10,553.00 | 4,183.00 | 109.00 |
Extra ordinary item | -217.00 | - | 3,122.00 | - | -877.00 |
Prior year adjustments | - | - | - | - | - |
Equity capital | 391.00 | 391.00 | 391.00 | 372.00 | 372.00 |
Equity dividend rate | - | - | - | - | - |
Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
Agg.of non promotoholding (%) | - | - | - | - | - |
OPM (%) | 20.82 | 22.31 | 20.36 | 22.52 | 18.69 |
GPM (%) | 15.44 | 16.62 | 35.90 | 27.81 | 11.01 |
NPM (%) | 6.78 | 9.07 | 41.79 | 20.78 | 0.61 |