Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 10,411.00 10,551.40 10,439.70 Other Income 272.70 265.20 513.60 Total Expenses 9,623.20 9,999.90 10,102.50 Operating Profit 698.20 551.50 337.20 Interest 59.10 75.30 57.70 Gross Profit 1,001.40 741.40 793.10 Provisions Made 89.60 0.00 0.00 Depreciation 204.40 199.60 206.20 Taxation 180.00 55.90 31.10 Net Profit / Loss 527.40 485.90 555.80 Equity Capital 488.40 488.10 487.80 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 488.40 487.10 485.90 Reserve & Surplus 22,682.10 24,334.20 25,359.70 Revaluation Reserve 0.00 0.00 0.00 Networth 23,170.50 25,203.90 27,079.60 Total debt 2,638.10 - - Total Liability 25,808.60 25,203.90 27,079.60 Net Block 2,845.20 3,641.40 3,174.40 Capital work in progress 0.00 47.60 132.20 Investment 13,213.70 13,320.30 14,821.20 Net current asset 9,749.70 8,194.60 8,951.80 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 25,808.60 25,203.90 27,079.60 Income Statement   Mar24 Mar23 Mar22 Sales 42,099.30 42,657.30 34,726.10 Other Income 1,252.50 1,128.30 1,522.80 Total Expenses 39,725.80 37,887.80 29,240.80 Operating Profit 2,373.50 4,769.50 5,485.30 Interest 246.40 180.80 63.60 Adjusted PBDIT 3,626.00 5,897.80 7,008.10 Depreciation 814.90 812.90 659.90 Adjusted PBT 2,564.70 4,904.10 6,284.60 Taxation 436.10 1,126.60 1,371.50 Net Profit / Loss 2,128.60 3,777.50 4,913.10 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 5.63 11.18 15.79 GPM (%) 3.70 9.27 13.89 NPM (%) 5.05 8.85 14.14 Earning Retention Ratio 100.00 -23.63 11.21 Return on networth (%) 9.18 15.21 19.00 EPS (Rs.) 21.79 38.78 50.55 Dividend payout Ratio 0.00 123.63 88.79 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.10 1.76 2.13 Fixed Asset Turnover Ratio 1.65 1.63 1.30 Inventory 1.63 1.72 1.34 Interest coverage Ratio 14.72 32.62 110.19

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