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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales -11.71 33.17 22.83 Other Income 0.00 0.00 0.00 Total Expenses 4.74 3.91 7.27 Operating Profit -16.47 29.25 15.55 Interest 0.32 0.97 0.04 Gross Profit -16.77 28.29 15.52 Provisions Made 0.02 0.01 0.01 Depreciation 0.01 0.01 0.02 Taxation -6.08 6.62 3.75 Net Profit / Loss -10.72 21.65 11.74 Equity Capital 1,599.99 1,599.99 1,599.99 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 1,599.99 1,596.44 1,596.36 Reserve & Surplus 7,918.65 7,681.58 7,664.74 Revaluation Reserve 0.00 0.00 0.00 Networth 9,518.64 9,284.77 9,261.10 Total debt - 54.50 - Total Liability 9,518.64 9,339.27 9,261.10 Net Block 0.07 0.16 0.23 Capital work in progress 0.00 0.00 0.00 Investment 9,376.73 9,345.01 9,295.27 Net current asset 141.84 -5.90 -34.40 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 9,518.64 9,339.27 9,261.10 Income Statement   Mar23 Mar22 Mar21 Sales 2,075.59 54.68 7.72 Other Income 0.41 3.13 35.20 Total Expenses 22.05 22.00 33.24 Operating Profit 2,053.54 32.68 -25.52 Interest 0.50 4.29 2.59 Adjusted PBDIT 2,053.95 35.81 9.68 Depreciation 0.08 0.10 1.51 Adjusted PBT 2,053.37 31.42 5.58 Taxation 24.27 9.47 -3.40 Net Profit / Loss 2,029.10 21.95 8.98 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 98.93 59.76 -330.56 GPM (%) 98.93 59.58 -350.12 NPM (%) 97.76 40.14 116.32 Earning Retention Ratio 5.40 100.00 100.00 Return on networth (%) 21.31 0.23 0.09 EPS (Rs.) 12.68 0.13 0.05 Dividend payout Ratio 94.60 0.00 0.00 Longterm Debt-Equity Ratio 0.00 0.01 0.00 Current Ratio 3.73 0.69 0.19 Fixed Asset Turnover Ratio 0.22 0.01 0.00 Inventory 0.21 0.01 0.00 Interest coverage Ratio 4,107.90 8.35 3.74

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