:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	42,657.30	35,761.10	29,640.90	29,225.40	27,228.10	23,692.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	42,657.30	35,761.10	29,640.90	29,225.40	27,228.10	23,692.20
Other Income	1,128.30	1,446.80	921.80	2,366.20	959.80	1,728.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	43,785.60	37,207.90	30,562.70	31,591.60	28,187.90	25,420.20
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	116.10	99.30	95.50	143.40	136.30	136.20
Other Manufacturing Expenses	20,088.10	16,332.90	13,357.20	13,427.70	11,543.70	10,021.10
Employee Cost	14,969.30	11,729.80	9,162.60	9,282.70	8,447.30	8,124.00
Selling & Administrative Expenses	1,633.50	1,230.60	973.00	1,668.40	1,579.20	1,356.60
Miscellaneous Expenses	1,080.80	577.00	722.30	1,003.10	352.50	155.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	37,887.80	29,969.60	24,310.60	25,525.30	22,059.00	19,792.90
Operating Profit	5,897.80	7,238.30	6,252.10	6,066.30	6,128.90	5,627.30
Interest	180.80	68.90	63.20	66.70	43.10	70.80
Gross Profit	5,717.00	7,169.40	6,188.90	5,999.60	6,085.80	5,556.50
Depreciation	812.90	740.30	662.30	667.40	659.20	656.30
Profit Before Tax	4,904.10	6,429.10	5,526.60	5,332.20	5,426.60	4,900.20
Tax	1,202.70	1,281.20	1,360.40	881.30	1,065.20	930.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-76.10	124.60	-72.90	-83.60	-18.30	-24.50
Reported Net Profit	3,777.50	5,023.30	4,239.10	4,534.50	4,379.70	3,993.90
Extraordinary Items	1.51	3.67	2.19	-36.64	11.98	163.63
Adjusted Net Profit	3,775.99	5,019.63	4,236.91	4,571.14	4,367.72	3,830.27
Adjustment below Net Profit	5.20	218.50	2.00	-27.30	-6.30	11.90
P & L Balance brought forward	21,609.00	20,087.40	18,402.10	17,195.20	15,049.50	12,078.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3,945.50	3,720.20	2,555.80	3,300.30	2,227.70	1,035.20
P & L Balance carried down	21,446.20	21,609.00	20,087.40	18,402.10	17,195.20	15,049.50
Dividend	0.00	0.00	0.00	0.00	0.00	1,371.05
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,000.00	600.00	900.00	300.00	280.00	280.00
Dividend Per Share(Rs)	50.00	30.00	45.00	15.00	14.00	14.00
Earnings Per Share-Unit Curr	38.78	51.69	43.78	46.95	44.54	40.78
Earnings Per Share(Adj)-Unit Curr	38.78	51.69	43.78	46.95	44.54	40.78
Book Value-Unit Curr	258.70	269.67	258.32	230.61	209.94	199.43
Book Value(Adj)-Unit Curr	258.70	269.67	258.32	230.61	209.94	199.43

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