Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 23 Sep 23 Jun 23 Sales 31,600.92 28,151.12 26,930.54 Other Income 1,225.60 2,236.28 858.23 Total Expenses 28,849.31 25,883.27 24,740.63 Operating Profit 2,751.61 2,267.85 2,189.91 Interest 629.84 584.18 547.35 Gross Profit 3,054.81 3,572.73 2,184.29 Provisions Made 0.00 0.00 0.00 Depreciation 438.45 415.56 378.56 Taxation 480.18 447.45 411.34 Net Profit / Loss 2,136.18 2,709.72 1,792.36 Equity Capital 274.91 274.88 281.11 Balance Sheet Mar 23 Mar 22 Mar 21 Share Capital 281.10 281.01 280.91 Reserve & Surplus 71,172.23 66,743.66 60,045.01 Revaluation Reserve 0.00 0.00 0.00 Networth 71,527.95 67,114.05 60,413.54 Total debt 18,151.09 20,298.29 23,808.71 Total Liability 89,679.04 87,412.34 84,222.25 Net Block 9,755.96 9,113.18 8,356.58 Capital work in progress 1,954.77 582.76 284.13 Investment 47,261.26 45,527.72 47,023.52 Net current asset 30,707.05 32,188.68 28,558.02 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 89,679.04 87,412.34 84,222.25 Income Statement   Mar23 Mar22 Mar21 Sales 110,500.98 101,000.41 73,315.59 Other Income 4,034.95 3,612.65 3,435.44 Total Expenses 101,206.36 91,944.91 66,049.44 Operating Profit 9,294.62 9,055.50 7,266.15 Interest 2,125.23 1,754.24 2,419.55 Adjusted PBDIT 13,329.57 12,668.15 10,701.59 Depreciation 1,371.64 1,172.50 1,025.62 Adjusted PBT 9,832.70 9,741.41 7,256.42 Taxation 1,983.73 2,129.25 1,751.28 Net Profit / Loss 7,848.97 7,879.45 11,336.97 Key Ratios   Mar23 Mar22 Mar21 OPM (%) 8.41 8.96 9.91 GPM (%) 7.17 7.80 8.51 NPM (%) 7.10 7.80 15.46 Earning Retention Ratio 60.62 66.79 54.09 Return on networth (%) 10.98 11.75 18.79 EPS (Rs.) 55.85 56.08 80.72 Dividend payout Ratio 39.38 32.08 22.29 Longterm Debt-Equity Ratio 0.13 0.19 0.26 Current Ratio 1.37 1.40 1.45 Fixed Asset Turnover Ratio 1.25 1.18 0.90 Inventory 1.23 1.16 0.87 Interest coverage Ratio 6.27 7.22 4.42

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