Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 1,028.81 1,104.63 970.29 Other Income 19.41 54.93 32.51 Total Expenses 729.09 720.37 696.65 Operating Profit 299.72 384.27 273.64 Interest 19.93 31.40 37.57 Gross Profit 123.90 175.69 110.13 Provisions Made 0.00 0.00 0.00 Depreciation 56.65 56.34 55.08 Taxation 17.05 32.44 14.60 Net Profit / Loss 50.20 86.92 40.45 Equity Capital 189.43 189.10 181.15 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 181.15 180.85 180.85 Reserve & Surplus 1,753.95 1,661.02 1,531.68 Revaluation Reserve 0.00 0.00 0.00 Networth 1,935.10 1,841.87 1,712.53 Total debt 1,414.50 1,667.76 1,573.79 Total Liability 3,349.60 3,509.63 3,286.32 Net Block 1,718.24 1,432.71 1,307.36 Capital work in progress 106.40 253.10 239.25 Investment 684.00 690.02 563.36 Net current asset 840.95 1,133.81 1,176.35 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 3,349.60 3,509.63 3,286.32 Income Statement   Mar24 Mar23 Mar22 Sales 3,497.66 3,107.09 3,387.24 Other Income 138.26 125.35 132.68 Total Expenses 3,055.77 2,668.59 2,592.58 Operating Profit 441.89 438.49 794.67 Interest 166.09 166.83 145.14 Adjusted PBDIT 580.15 563.84 927.35 Depreciation 204.83 178.52 165.79 Adjusted PBT 209.23 218.48 616.42 Taxation 39.08 52.28 169.61 Net Profit / Loss 160.83 160.06 446.81 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 12.63 14.11 23.46 GPM (%) 6.77 8.36 18.56 NPM (%) 4.59 5.15 13.19 Earning Retention Ratio 68.12 78.24 87.86 Return on networth (%) 8.31 8.69 26.09 EPS (Rs.) 8.88 8.85 24.71 Dividend payout Ratio 33.73 22.59 12.14 Longterm Debt-Equity Ratio 0.22 0.32 0.29 Current Ratio 1.60 2.02 2.13 Fixed Asset Turnover Ratio 1.02 0.91 0.98 Inventory 1.04 0.88 1.03 Interest coverage Ratio 3.49 3.38 6.39

BSE