Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 6,400.25 6,442.02 6,237.55 Other Income 120.16 760.32 115.86 Total Expenses 5,515.68 5,629.00 5,338.46 Operating Profit 884.57 813.02 899.09 Interest 107.14 106.89 105.69 Gross Profit 535.52 1,247.02 683.54 Provisions Made 0.00 0.00 0.00 Depreciation 296.45 291.85 287.75 Taxation 2.76 160.43 40.52 Net Profit / Loss 236.31 794.74 355.27 Equity Capital 131.70 131.70 131.69 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 131.69 131.66 131.61 Reserve & Surplus 46,726.01 48,413.30 42,759.53 Revaluation Reserve 0.00 0.00 0.00 Networth 46,954.94 48,615.79 42,947.86 Total debt 5,254.23 4,120.77 4,011.11 Total Liability 52,209.17 52,736.56 46,958.97 Net Block 16,219.63 14,857.70 10,966.50 Capital work in progress 2,925.69 1,742.79 4,033.43 Investment 33,896.78 38,690.77 33,639.73 Net current asset -832.93 -2,554.70 -1,680.69 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 52,209.17 52,736.56 46,958.97 Income Statement   Mar23 Mar22 Mar21 Sales 26,839.71 20,856.84 12,386.36 Other Income 1,018.34 895.31 513.68 Total Expenses 23,659.82 17,640.68 10,822.04 Operating Profit 3,179.89 3,216.16 1,564.32 Interest 367.67 247.24 235.95 Adjusted PBDIT 4,198.23 4,111.47 2,078.00 Depreciation 1,097.29 913.96 828.17 Adjusted PBT 2,733.27 2,950.27 1,013.88 Taxation 521.51 185.71 122.44 Net Profit / Loss 2,123.73 3,051.27 905.00 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 11.84 15.42 12.62 GPM (%) 7.75 11.03 5.94 NPM (%) 7.91 14.62 7.30 Earning Retention Ratio 70.27 78.58 70.54 Return on networth (%) 4.53 6.28 2.10 EPS (Rs.) 32.25 46.35 13.75 Dividend payout Ratio 30.96 19.41 29.02 Longterm Debt-Equity Ratio 0.09 0.06 0.07 Current Ratio 0.91 0.74 0.78 Fixed Asset Turnover Ratio 0.51 0.41 0.27 Inventory 0.51 0.39 0.26 Interest coverage Ratio 11.42 16.63 8.81

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