Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 9,723.73 9,445.42 8,767.27 Other Income 242.04 248.30 222.17 Total Expenses 8,359.40 8,112.05 7,551.26 Operating Profit 1,364.33 1,333.37 1,216.01 Interest 4.52 4.76 4.66 Gross Profit 1,599.54 1,571.83 1,423.76 Provisions Made 0.00 0.00 0.00 Depreciation 182.51 174.88 168.97 Taxation 343.65 343.14 270.08 Net Profit / Loss 1,073.38 1,053.81 824.72 Equity Capital 39.98 39.97 39.97 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 39.97 39.96 39.96 Reserve & Surplus 16,629.49 15,718.51 15,139.43 Revaluation Reserve 0.00 0.00 0.00 Networth 16,705.09 15,782.92 15,198.43 Total debt - - - Total Liability 16,705.09 15,782.92 15,198.43 Net Block 5,761.42 5,806.48 5,988.41 Capital work in progress 463.79 458.20 436.59 Investment 11,010.36 10,652.32 10,499.67 Net current asset -530.48 -1,134.08 -1,726.24 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 16,705.09 15,782.92 15,198.43 Income Statement   Mar23 Mar22 Mar21 Sales 33,805.65 29,245.47 30,800.62 Other Income 565.16 556.91 579.85 Total Expenses 29,819.42 25,876.70 26,781.38 Operating Profit 3,986.23 3,368.77 4,019.24 Interest 19.87 25.80 21.84 Adjusted PBDIT 4,551.39 3,925.68 4,599.09 Depreciation 656.96 649.75 676.87 Adjusted PBT 3,874.56 3,250.13 3,900.38 Taxation 963.98 777.11 936.18 Net Profit / Loss 2,910.58 2,473.02 2,964.20 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 11.79 11.51 13.04 GPM (%) 9.84 9.29 10.85 NPM (%) 8.60 8.45 9.62 Earning Retention Ratio 31.35 23.25 35.98 Return on networth (%) 17.46 15.69 19.52 EPS (Rs.) 145.65 123.79 148.37 Dividend payout Ratio 68.65 76.75 64.02 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.91 0.80 0.75 Fixed Asset Turnover Ratio 2.08 1.89 2.10 Inventory 2.03 1.86 2.03 Interest coverage Ratio 229.06 152.16 210.58

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