Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 797.49 694.54 841.14 Other Income 319.91 101.30 59.02 Total Expenses 496.21 484.15 573.98 Operating Profit 301.28 210.39 267.16 Interest 65.59 70.37 73.98 Gross Profit 555.60 241.32 252.20 Provisions Made 0.00 0.00 0.00 Depreciation 17.39 17.45 17.86 Taxation 74.55 54.66 58.93 Net Profit / Loss 463.66 169.21 175.41 Equity Capital 495.06 495.06 495.06 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 495.06 495.06 495.06 Reserve & Surplus 28,308.55 26,734.58 27,188.71 Revaluation Reserve 0.00 0.00 0.00 Networth 28,803.61 27,229.64 27,683.77 Total debt 3,058.12 3,687.21 4,313.22 Total Liability 31,861.73 30,916.85 31,996.99 Net Block 1,590.61 1,603.90 1,526.19 Capital work in progress 0.00 0.00 0.00 Investment 19,895.52 19,996.38 22,455.51 Net current asset 10,375.62 9,316.58 8,015.29 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 31,861.73 30,916.86 31,996.99 Income Statement   Mar23 Mar22 Mar21 Sales 3,979.18 4,053.55 3,893.48 Other Income 1,194.17 603.46 535.99 Total Expenses 2,038.09 2,234.19 2,344.74 Operating Profit 1,941.09 1,819.36 1,548.74 Interest 320.56 435.65 556.41 Adjusted PBDIT 3,135.26 2,422.82 2,084.73 Depreciation 75.66 76.70 82.66 Adjusted PBT 2,739.04 1,910.46 1,445.65 Taxation 428.22 339.92 324.33 Net Profit / Loss 2,310.82 1,335.35 1,075.97 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 48.78 44.88 39.77 GPM (%) 46.87 42.99 37.65 NPM (%) 58.07 32.94 27.63 Earning Retention Ratio 67.87 68.48 82.35 Return on networth (%) 8.02 4.90 3.88 EPS (Rs.) 9.34 5.39 4.35 Dividend payout Ratio 32.13 37.07 18.40 Longterm Debt-Equity Ratio 0.03 0.07 0.07 Current Ratio 2.91 2.46 1.99 Fixed Asset Turnover Ratio 0.12 0.12 0.12 Inventory 0.12 0.13 0.12 Interest coverage Ratio 9.78 5.56 3.75

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