Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Sep 24 Jun 24 Mar 24 Sales 35.69 30.03 30.06 Other Income 22.69 17.75 18.77 Total Expenses 44.44 37.73 35.02 Operating Profit -8.75 -7.70 -4.97 Interest 0.30 0.30 0.44 Gross Profit 13.61 9.71 13.11 Provisions Made 0.00 0.00 0.00 Depreciation 3.99 3.91 3.34 Taxation 0.12 0.08 0.41 Net Profit / Loss 8.25 5.65 9.27 Equity Capital 27.07 27.06 27.01 Balance Sheet Mar 24 Mar 23 Mar 22 Share Capital 27.01 26.91 26.77 Reserve & Surplus 1,001.29 962.88 1,335.32 Revaluation Reserve 0.00 0.00 0.00 Networth 1,028.30 989.79 1,362.09 Total debt - 0.53 1.02 Total Liability 1,028.30 990.32 1,363.11 Net Block 164.47 147.24 163.34 Capital work in progress 15.30 13.69 6.11 Investment 736.10 712.33 940.45 Net current asset 112.44 117.07 253.20 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 1,028.30 990.33 1,363.11 Income Statement   Mar24 Mar23 Mar22 Sales 129.82 157.45 445.19 Other Income 74.99 39.40 153.30 Total Expenses 154.82 199.94 432.81 Operating Profit -24.99 -42.49 12.38 Interest 1.13 0.77 0.94 Adjusted PBDIT 50.00 -3.09 165.69 Depreciation 11.78 10.64 21.14 Adjusted PBT 37.09 -14.49 143.61 Taxation 1.65 -1.11 -4.93 Net Profit / Loss 34.74 -17.14 142.32 Key Ratios   Mar24 Mar23 Mar22 OPM (%) -19.24 -26.98 2.78 GPM (%) -28.32 -33.73 -1.96 NPM (%) 26.75 -10.88 31.96 Earning Retention Ratio 80.98 100.00 50.57 Return on networth (%) 3.37 -1.73 10.44 EPS (Rs.) 2.57 -1.27 10.63 Dividend payout Ratio 19.41 0.00 51.60 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 2.53 2.51 2.53 Fixed Asset Turnover Ratio 0.12 0.13 0.30 Inventory 0.12 0.15 0.32 Interest coverage Ratio 44.25 -4.02 177.20

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