| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Sales | 33,377.10 | 33,883.50 | 33,197.40 | 30,864.30 | 28,710.10 |
| Operating profit | 6,454.90 | 6,007.40 | 6,140.00 | 6,419.00 | 5,992.20 |
| Interest | 451.70 | 410.80 | 280.60 | 219.30 | 148.10 |
| Gross profit | 7,714.80 | 7,016.70 | 6,699.40 | 9,994.90 | 6,755.00 |
| EPS (Rs) | 9.73 | 8.90 | 8.20 | 14.49 | 7.65 |
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Mar ' 22 | Sep ' 21 | |
|---|---|---|---|---|---|
| Other income | 1,711.60 | 1,420.10 | 840.00 | 3,795.20 | 910.90 |
| Stock adjustment | -14.00 | 1.30 | -52.70 | -24.30 | 17.90 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 18,703.40 | 19,378.30 | 18,202.60 | 16,394.30 | 15,148.10 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | 45.40 | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 8,232.80 | 8,496.50 | 8,907.50 | 8,029.90 | 7,551.90 |
| Provisions made | - | - | - | - | - |
| Depreciation | 725.80 | 747.50 | 800.10 | 772.80 | 712.90 |
| Taxation | 1,900.90 | 1,620.10 | 1,399.80 | 1,278.30 | 1,850.60 |
| Net profit / loss | 5,088.10 | 4,649.10 | 4,499.50 | 7,943.80 | 4,191.50 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 1,046.30 | 1,044.40 | 1,097.10 | 1,096.40 | 1,096.20 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 19.34 | 17.73 | 18.50 | 20.80 | 20.87 |
| GPM (%) | 21.99 | 19.88 | 19.68 | 28.84 | 22.80 |
| NPM (%) | 14.50 | 13.17 | 13.22 | 22.92 | 14.15 |
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