Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Mar 24 Dec 23 Sep 23 Sales 12,077.00 12,531.00 12,059.00 Other Income 301.00 261.00 252.00 Total Expenses 7,985.00 7,668.00 7,715.00 Operating Profit 4,092.00 4,863.00 4,344.00 Interest 34.00 29.00 33.00 Gross Profit 4,310.00 5,069.00 4,533.00 Provisions Made 0.00 0.00 0.00 Depreciation 604.00 678.00 583.00 Taxation 943.00 1,042.00 984.00 Net Profit / Loss 2,763.00 3,349.00 2,966.00 Equity Capital 543.00 543.00 543.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 543.00 543.00 543.00 Reserve & Surplus 38,927.00 40,561.00 42,048.00 Revaluation Reserve 0.00 0.00 0.00 Networth 39,470.00 41,104.00 42,591.00 Total debt 53.00 191.00 226.00 Total Liability 39,523.00 41,295.00 42,817.00 Net Block 16,355.00 17,935.00 19,524.00 Capital work in progress 0.00 21.00 79.00 Investment 11,841.00 10,159.00 11,096.00 Net current asset 11,327.00 13,180.00 12,118.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 39,523.00 41,295.00 42,817.00 Income Statement   Mar24 Mar23 Mar22 Sales 48,118.00 46,276.00 40,638.00 Other Income 1,076.00 1,031.00 880.00 Total Expenses 31,242.00 30,033.00 25,526.00 Operating Profit 16,876.00 16,243.00 15,112.00 Interest 125.00 127.00 109.00 Adjusted PBDIT 17,952.00 17,274.00 15,992.00 Depreciation 2,371.00 2,431.00 2,615.00 Adjusted PBT 15,456.00 14,716.00 13,268.00 Taxation 3,782.00 3,257.00 2,394.00 Net Profit / Loss 11,674.00 11,459.00 10,874.00 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 35.07 35.10 37.18 GPM (%) 30.14 29.84 30.75 NPM (%) 24.26 24.76 26.75 Earning Retention Ratio 100.00 -13.40 -4.75 Return on networth (%) 29.57 27.87 25.53 EPS (Rs.) 43.00 42.23 40.07 Dividend payout Ratio 0.00 113.40 104.75 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 1.89 2.09 2.14 Fixed Asset Turnover Ratio 1.19 1.10 0.93 Inventory 1.22 1.12 0.94 Interest coverage Ratio 143.62 136.02 146.72

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