Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 4,115.75 3,659.23 3,495.64 Other Income 23.16 25.60 27.74 Total Expenses 2,533.94 2,354.70 2,335.08 Operating Profit 1,581.81 1,304.53 1,160.56 Interest 11.36 15.32 16.18 Gross Profit 1,229.14 845.52 716.58 Provisions Made 0.00 0.00 0.00 Depreciation 145.18 149.48 140.05 Taxation 167.52 147.43 99.57 Net Profit / Loss 916.44 548.61 476.96 Equity Capital 91.07 91.05 91.02 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 91.00 90.90 90.74 Reserve & Surplus 18,172.50 17,897.56 18,285.30 Revaluation Reserve 0.00 0.00 0.00 Networth 18,411.86 18,150.19 18,565.57 Total debt 613.46 790.47 298.94 Total Liability 19,025.32 18,940.66 18,864.51 Net Block 4,021.93 3,690.18 3,638.83 Capital work in progress 926.59 947.44 950.86 Investment 9,974.33 9,511.09 9,562.58 Net current asset 4,102.47 4,791.95 4,712.24 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 19,025.32 18,940.66 18,864.51 Income Statement   Mar23 Mar22 Mar21 Sales 11,258.83 11,771.67 11,055.93 Other Income 91.26 150.42 129.09 Total Expenses 10,176.17 11,495.96 9,011.87 Operating Profit 1,082.66 275.71 2,044.06 Interest 98.44 73.47 40.62 Adjusted PBDIT 1,173.92 426.13 2,173.15 Depreciation 548.34 514.19 502.83 Adjusted PBT 527.14 -161.53 1,629.70 Taxation 101.93 27.17 371.08 Net Profit / Loss 425.21 -188.70 1,258.62 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 9.61 2.34 18.48 GPM (%) 4.74 -2.02 13.94 NPM (%) 3.77 -1.60 11.38 Earning Retention Ratio 57.24 256.37 78.40 Return on networth (%) 2.32 -1.04 6.84 EPS (Rs.) 9.35 -4.15 27.74 Dividend payout Ratio 42.76 0.00 21.60 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.12 2.42 2.57 Fixed Asset Turnover Ratio 0.59 0.62 0.60 Inventory 0.59 0.62 0.59 Interest coverage Ratio 11.93 5.80 53.50

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