Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 23,776.00 22,262.00 22,155.00 Other Income 140.00 825.00 155.00 Total Expenses 20,959.00 18,887.00 19,090.00 Operating Profit 2,817.00 3,375.00 3,065.00 Interest 226.00 234.00 244.00 Gross Profit 2,578.00 3,340.00 2,660.00 Provisions Made 0.00 0.00 0.00 Depreciation 514.00 492.00 499.00 Taxation 601.00 957.00 690.00 Net Profit / Loss 1,463.00 1,891.00 1,471.00 Equity Capital 222.00 222.00 222.00 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 222.00 222.00 222.00 Reserve & Surplus 63,348.00 58,267.00 54,130.00 Revaluation Reserve 0.00 0.00 0.00 Networth 63,707.00 58,489.00 54,428.00 Total debt 7,640.00 12,308.00 19,079.00 Total Liability 71,347.00 70,797.00 73,507.00 Net Block 33,214.00 32,103.00 32,300.00 Capital work in progress 4,040.00 2,987.00 1,581.00 Investment 29,735.00 29,766.00 29,655.00 Net current asset 4,358.00 5,941.00 9,971.00 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 71,347.00 70,797.00 73,507.00 Income Statement   Mar24 Mar23 Mar22 Sales 83,009.00 76,878.00 67,653.00 Other Income 703.00 586.00 535.00 Total Expenses 75,509.00 69,456.00 56,455.00 Operating Profit 7,500.00 7,422.00 11,198.00 Interest 1,268.00 1,300.00 1,417.00 Adjusted PBDIT 8,203.00 8,008.00 11,733.00 Depreciation 1,961.00 1,874.00 1,752.00 Adjusted PBT 4,974.00 4,834.00 8,564.00 Taxation 1,298.00 1,549.00 2,950.00 Net Profit / Loss 3,697.00 3,326.00 5,507.00 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 9.03 9.65 16.55 GPM (%) 6.67 7.21 13.96 NPM (%) 4.45 4.32 8.14 Earning Retention Ratio 81.86 72.91 88.12 Return on networth (%) 5.81 5.68 10.13 EPS (Rs.) 16.65 14.95 24.76 Dividend payout Ratio 18.04 26.75 12.11 Longterm Debt-Equity Ratio 0.11 0.19 0.21 Current Ratio 1.17 1.23 1.39 Fixed Asset Turnover Ratio 1.17 1.07 0.94 Inventory 1.17 1.09 0.92 Interest coverage Ratio 6.47 6.16 8.28

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