Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 2,610.03 2,352.22 2,359.59 Other Income 89.19 34.42 52.28 Total Expenses 1,410.48 1,279.06 1,244.89 Operating Profit 1,199.55 1,073.16 1,114.70 Interest 30.76 14.71 8.19 Gross Profit 455.41 428.40 417.22 Provisions Made 0.00 0.00 0.00 Depreciation 45.56 40.87 41.40 Taxation 84.85 91.17 93.48 Net Profit / Loss 144.81 280.91 267.79 Equity Capital 95.28 92.90 92.90 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 95.28 92.90 92.16 Reserve & Surplus 13,511.46 12,638.50 11,647.89 Revaluation Reserve 0.00 21.86 21.86 Networth 13,606.74 12,753.26 11,761.91 Total debt 1,444.30 39.50 - Total Liability 15,051.04 12,792.76 11,761.91 Net Block 6,736.48 6,549.55 6,564.05 Capital work in progress 0.00 22.34 39.76 Investment 8,501.81 4,835.64 3,525.70 Net current asset -187.25 1,385.23 1,632.40 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 15,051.04 12,770.90 11,740.05 Income Statement   Mar24 Mar23 Mar22 Sales 9,998.27 8,538.82 7,932.29 Other Income 219.96 158.80 238.96 Total Expenses 8,407.99 7,215.91 6,821.40 Operating Profit 1,590.28 1,322.91 1,110.89 Interest 64.77 29.36 29.78 Adjusted PBDIT 1,810.24 1,481.71 1,349.85 Depreciation 178.27 145.90 141.75 Adjusted PBT 1,567.20 1,306.45 1,178.32 Taxation 371.48 317.30 265.34 Net Profit / Loss 980.58 950.07 885.75 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 15.90 15.49 14.00 GPM (%) 14.12 13.78 12.21 NPM (%) 9.80 11.12 11.16 Earning Retention Ratio 100.00 43.64 59.12 Return on networth (%) 7.20 7.46 7.54 EPS (Rs.) 10.29 10.23 9.61 Dividend payout Ratio 0.00 58.68 42.13 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.94 1.49 1.66 Fixed Asset Turnover Ratio 0.71 0.69 0.69 Inventory 0.66 0.66 0.67 Interest coverage Ratio 27.95 50.47 45.33

BSE