Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 5,409.90 4,013.98 5,394.66 Other Income 336.51 320.66 280.73 Total Expenses 3,380.18 2,820.65 3,398.90 Operating Profit 2,029.72 1,193.33 1,995.76 Interest 32.05 18.60 6.19 Gross Profit 2,334.18 1,495.39 2,270.30 Provisions Made 0.00 0.00 0.00 Depreciation 81.90 88.55 69.11 Taxation 507.30 379.00 551.12 Net Profit / Loss 1,492.32 1,027.63 1,649.91 Equity Capital 293.07 293.07 293.07 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 293.07 293.07 293.07 Reserve & Surplus 22,039.24 34,550.90 29,463.07 Revaluation Reserve 0.00 0.00 0.00 Networth 22,332.31 34,843.97 29,756.14 Total debt 415.98 3,483.35 1,994.47 Total Liability 22,748.29 38,327.32 31,750.61 Net Block 3,013.87 3,966.03 3,118.45 Capital work in progress 1,968.21 18,299.69 17,128.10 Investment 886.72 987.43 984.88 Net current asset 16,879.49 15,074.17 10,519.18 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 22,748.29 38,327.32 31,750.61 Income Statement   Mar23 Mar22 Mar21 Sales 17,666.88 25,881.73 15,370.06 Other Income 747.85 718.33 349.88 Total Expenses 11,603.84 13,292.74 6,574.20 Operating Profit 6,063.04 12,588.99 8,795.86 Interest 75.23 39.06 16.81 Adjusted PBDIT 6,810.89 13,307.32 9,145.74 Depreciation 335.41 286.85 227.83 Adjusted PBT 6,400.25 12,981.41 8,901.10 Taxation 2,108.21 3,582.25 2,648.45 Net Profit / Loss 5,528.63 9,398.48 6,253.05 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 34.31 48.64 57.22 GPM (%) 32.42 47.53 55.74 NPM (%) 31.29 36.31 40.68 Earning Retention Ratio 74.40 54.05 63.63 Return on networth (%) 24.75 26.97 21.01 EPS (Rs.) 18.87 32.07 21.34 Dividend payout Ratio 19.87 45.96 36.36 Longterm Debt-Equity Ratio 0.00 0.04 0.01 Current Ratio 4.25 3.37 3.09 Fixed Asset Turnover Ratio 0.57 0.73 0.51 Inventory 0.77 0.67 0.48 Interest coverage Ratio 90.53 340.69 544.07

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