:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,246.29	1,156.29	938.94	848.64	815.88	777.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	9.61
Net Sales	1,246.29	1,156.29	938.94	848.64	815.88	767.80
Other Income	19.17	16.84	14.53	30.99	17.66	14.94
Stock Adjustments	0.29	14.40	-55.04	91.62	12.08	-25.54
Total Income	1,265.75	1,187.53	898.43	971.25	845.62	757.20
EXPENDITURE :
Raw Materials	750.74	746.37	552.97	593.93	512.89	430.28
Power & Fuel Cost	11.81	9.41	6.80	8.19	7.31	5.94
Other Manufacturing Expenses	16.59	12.59	11.50	13.88	11.20	10.01
Employee Cost	127.06	117.40	107.40	114.36	98.46	86.49
Selling & Administrative Expenses	190.42	172.60	120.99	107.68	99.47	96.69
Miscellaneous Expenses	32.30	9.65	11.70	19.99	11.28	10.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,128.92	1,068.02	811.36	858.03	740.61	639.68
Operating Profit	136.83	119.51	87.07	113.22	105.01	117.52
Interest	0.65	0.93	0.67	0.71	0.57	0.67
Gross Profit	136.18	118.58	86.40	112.51	104.44	116.85
Depreciation	20.78	18.52	20.26	22.08	21.13	22.51
Profit Before Tax	115.40	100.06	66.14	90.43	83.31	94.34
Tax	36.74	26.50	18.26	24.99	30.67	33.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.43	-0.97	-0.79	-1.08	-1.51	-1.06
Reported Net Profit	85.09	74.53	48.67	66.52	54.15	61.41
Extraordinary Items	-11.28	0.02	0.56	3.51	-1.90	0.21
Adjusted Net Profit	96.37	74.51	48.11	63.01	56.05	61.20
Adjustment below Net Profit	-3.02	-0.02	-0.09	-3.87	-2.37	-1.86
P & L Balance brought forward	534.91	470.54	434.64	382.13	339.48	287.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15.21	10.14	12.68	10.14	9.13	7.61
P & L Balance carried down	601.77	534.91	470.54	434.64	382.13	339.48
Dividend	0.00	0.00	0.00	0.00	0.00	9.13
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	165.00	150.00	100.00	125.00	100.00	90.00
Dividend Per Share(Rs)	16.50	15.00	10.00	12.50	10.00	9.00
Earnings Per Share-Unit Curr	83.92	73.50	48.00	65.60	53.40	60.56
Earnings Per Share(Adj)-Unit Curr	83.92	73.50	48.00	65.60	53.40	60.56
Book Value-Unit Curr	726.57	660.63	597.15	561.75	509.96	467.90
Book Value(Adj)-Unit Curr	726.57	660.63	597.15	561.75	509.96	467.90

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