:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	20,812.14	15,585.98	14,116.05	12,531.93	10,303.21	9,006.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	23.76
Net Sales	20,812.14	15,585.98	14,116.05	12,531.93	10,303.21	8,982.49
Other Income	329.29	1,196.88	192.07	1,510.92	1,271.44	1,128.04
Stock Adjustments	237.93	183.18	179.64	-138.60	251.30	-159.26
Total Income	21,379.36	16,966.04	14,487.76	13,904.25	11,825.95	9,951.27
EXPENDITURE :
Raw Materials	6,292.09	5,833.57	5,287.12	4,429.12	3,924.56	3,411.63
Power & Fuel Cost	495.21	422.33	384.16	394.74	407.28	376.17
Other Manufacturing Expenses	1,037.32	1,064.32	862.12	860.05	898.51	868.18
Employee Cost	2,156.95	2,000.78	1,805.98	1,702.77	1,571.34	1,625.00
Selling & Administrative Expenses	4,326.42	3,514.05	3,309.62	1,919.25	1,503.17	1,467.92
Miscellaneous Expenses	3,257.27	2,086.08	479.24	375.75	1,707.77	1,046.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	17,565.26	14,921.13	12,128.24	9,681.68	10,012.63	8,795.47
Operating Profit	3,814.10	2,044.91	2,359.52	4,222.57	1,813.32	1,155.80
Interest	472.18	388.10	267.52	408.01	540.92	388.31
Gross Profit	3,341.92	1,656.81	2,092.00	3,814.56	1,272.40	767.49
Depreciation	1,600.87	1,349.95	1,236.43	561.56	552.95	487.24
Profit Before Tax	1,741.05	306.86	855.57	3,253.00	719.45	280.25
Tax	752.77	-553.58	244.91	386.46	1.55	2.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-702.44	960.43	-231.74	-344.60	-98.70	-27.41
Reported Net Profit	1,690.72	-99.99	842.40	3,211.14	816.60	305.64
Extraordinary Items	-1,665.67	1,237.51	-63.64	193.27	-1,048.68	-808.62
Adjusted Net Profit	3,356.39	-1,337.50	906.04	3,017.87	1,865.28	1,114.26
Adjustment below Net Profit	7.38	-14.53	2,675.94	-211.52	10.17	43.10
P & L Balance brought forward	13,612.08	15,964.55	14,005.27	12,384.61	12,037.00	12,486.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,519.30	2,237.95	1,559.06	1,378.96	479.16	797.74
P & L Balance carried down	12,790.88	13,612.08	15,964.55	14,005.27	12,384.61	12,037.00
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,150.00	1,000.00	750.00	400.00	275.00	200.00
Dividend Per Share(Rs)	11.50	10.00	7.50	4.00	2.75	2.00
Earnings Per Share-Unit Curr	7.05	-0.42	3.51	13.38	3.40	1.27
Earnings Per Share(Adj)-Unit Curr	7.05	-0.42	3.51	13.38	3.40	1.27
Book Value-Unit Curr	98.98	102.48	112.28	101.68	95.21	93.04
Book Value(Adj)-Unit Curr	98.98	102.48	112.28	101.68	95.21	93.04

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