Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 1,090.00 1,093.00 1,066.00 Other Income 98.00 22.00 69.00 Total Expenses 883.00 878.00 860.00 Operating Profit 207.00 215.00 206.00 Interest 11.00 12.00 15.00 Gross Profit 279.00 216.00 242.00 Provisions Made 0.00 0.00 0.00 Depreciation 82.00 76.00 71.00 Taxation -20.00 25.00 37.00 Net Profit / Loss 217.00 115.00 236.00 Equity Capital 255.00 255.00 255.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 255.00 255.00 254.82 Reserve & Surplus 18,470.00 15,737.00 15,087.50 Revaluation Reserve 0.00 0.00 0.00 Networth 18,725.00 15,992.00 15,342.32 Total debt 115.00 - - Total Liability 18,840.00 15,992.00 15,342.32 Net Block 5,179.00 2,742.00 2,375.34 Capital work in progress 0.00 1,563.00 1,205.02 Investment 13,306.00 10,781.00 10,926.81 Net current asset 355.00 906.00 835.15 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 18,840.00 15,992.00 15,342.32 Income Statement   Mar24 Mar23 Mar22 Sales 4,384.00 4,930.00 3,720.93 Other Income 383.00 301.00 277.93 Total Expenses 3,509.00 3,695.00 2,769.56 Operating Profit 875.00 1,235.00 951.37 Interest 49.00 26.00 19.28 Adjusted PBDIT 1,258.00 1,536.00 1,229.30 Depreciation 295.00 245.00 222.41 Adjusted PBT 914.00 1,265.00 987.61 Taxation 120.00 238.00 201.11 Net Profit / Loss 896.00 1,027.00 801.56 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 19.95 25.05 25.56 GPM (%) 13.22 20.08 19.59 NPM (%) 20.43 20.83 21.54 Earning Retention Ratio 100.00 69.04 67.61 Return on networth (%) 4.78 6.42 5.22 EPS (Rs.) 35.14 40.31 31.46 Dividend payout Ratio 0.00 30.96 31.78 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.18 1.48 1.50 Fixed Asset Turnover Ratio 0.25 0.31 0.26 Inventory 0.23 0.30 0.24 Interest coverage Ratio 25.67 59.08 63.76

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