Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 24 Sep 24 Jun 24 Sales 77.19 73.90 75.43 Other Income -0.40 1.25 0.45 Total Expenses 73.56 71.42 73.08 Operating Profit 3.63 2.48 2.35 Interest 1.05 0.75 0.42 Gross Profit 2.18 2.98 2.39 Provisions Made 0.00 0.00 0.00 Depreciation 1.77 1.47 1.10 Taxation 0.34 0.38 0.27 Net Profit / Loss 0.07 1.13 1.02 Equity Capital 21.08 21.08 21.08 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 21.08 21.08 21.08 Reserve & Surplus 68.36 64.63 60.93 Revaluation Reserve 0.00 0.00 0.00 Networth 89.44 85.71 82.01 Total debt 13.65 1.96 7.72 Total Liability 103.09 87.67 89.73 Net Block 16.85 8.42 6.47 Capital work in progress 2.35 0.00 0.00 Investment 5.73 2.19 0.00 Net current asset 78.16 77.07 83.26 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 103.09 87.68 89.73 Income Statement   Mar24 Mar23 Mar22 Sales 332.80 367.09 303.20 Other Income 2.38 1.43 3.25 Total Expenses 325.89 359.55 291.57 Operating Profit 6.92 7.53 11.62 Interest 1.30 1.39 1.74 Adjusted PBDIT 9.30 8.96 14.87 Depreciation 2.54 2.57 2.51 Adjusted PBT 5.45 5.00 10.62 Taxation 1.77 1.33 2.79 Net Profit / Loss 3.69 3.67 7.83 Key Ratios   Mar24 Mar23 Mar22 OPM (%) 2.07 2.05 3.83 GPM (%) 1.31 1.35 3.00 NPM (%) 1.10 0.99 2.58 Earning Retention Ratio 100.00 100.00 100.00 Return on networth (%) 4.12 4.28 9.54 EPS (Rs.) 1.75 1.74 3.71 Dividend payout Ratio 0.00 0.00 0.00 Longterm Debt-Equity Ratio 0.08 0.01 0.01 Current Ratio 8.43 8.21 8.44 Fixed Asset Turnover Ratio 3.49 4.14 3.25 Inventory 3.23 4.19 3.38 Interest coverage Ratio 7.14 6.46 8.55

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