Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 1,340.53 1,093.06 1,200.11 Other Income 22.33 68.69 26.96 Total Expenses 923.37 857.11 836.92 Operating Profit 417.16 235.95 363.19 Interest 39.75 55.65 35.46 Gross Profit 399.74 248.99 354.69 Provisions Made 0.00 0.00 0.00 Depreciation 251.05 200.30 197.35 Taxation 16.64 8.00 9.92 Net Profit / Loss 132.05 40.69 147.42 Equity Capital 465.80 465.80 465.80 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 465.80 465.80 465.80 Reserve & Surplus 5,905.64 8,233.84 7,436.22 Revaluation Reserve 0.00 0.00 0.00 Networth 6,371.44 8,699.64 7,902.02 Total debt 2,582.94 3,177.38 3,086.43 Total Liability 8,954.38 11,877.02 10,988.45 Net Block 7,403.36 7,624.73 10,174.38 Capital work in progress 33.51 58.31 32.66 Investment 78.98 78.38 77.13 Net current asset 1,438.53 4,115.60 704.28 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 8,954.38 11,877.02 10,988.45 Income Statement   Mar23 Mar22 Mar21 Sales 5,793.95 4,994.55 3,703.25 Other Income 112.70 104.04 125.56 Total Expenses 4,236.32 3,467.27 2,544.99 Operating Profit 1,557.63 1,527.28 1,158.26 Interest 184.19 157.70 21.11 Adjusted PBDIT 1,670.33 1,631.32 1,283.82 Depreciation 753.16 635.44 627.94 Adjusted PBT 732.98 838.18 634.77 Taxation -67.14 43.39 16.67 Net Profit / Loss 800.12 794.79 618.10 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 26.88 30.57 31.27 GPM (%) 13.88 17.85 14.32 NPM (%) 13.80 15.91 16.69 Earning Retention Ratio 98.08 98.54 94.35 Return on networth (%) 12.55 9.13 7.82 EPS (Rs.) 17.18 17.06 13.27 Dividend payout Ratio 1.92 1.46 5.65 Longterm Debt-Equity Ratio 0.26 0.24 0.33 Current Ratio 1.73 3.08 1.33 Fixed Asset Turnover Ratio 0.55 0.43 0.33 Inventory 0.64 0.42 0.33 Interest coverage Ratio 9.07 10.34 60.82

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