:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,950.51	1,131.92	640.25	1,036.29	1,159.36	1,145.80
Excise Duty	0.00	0.00	0.00	191.13	225.06	217.76
Net Sales	1,950.51	1,131.92	640.25	845.16	934.30	928.04
Other Income	14,552.63	10,935.62	7,679.18	11,566.33	10,548.66	9,292.95
Stock Adjustments	7.32	11.99	-14.21	-15.68	9.41	-42.09
Total Income	16,510.46	12,079.53	8,305.22	12,395.81	11,492.37	10,178.90
EXPENDITURE :
Raw Materials	469.74	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	7.40	8.42	8.47	10.08	10.81	12.11
Other Manufacturing Expenses	70.11	27.01	33.20	96.23	159.58	149.57
Employee Cost	421.48	438.84	443.90	545.25	474.66	525.04
Selling & Administrative Expenses	229.23	114.65	86.95	125.41	195.66	102.71
Miscellaneous Expenses	174.13	111.44	37.46	259.93	44.95	39.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,372.09	700.36	609.98	1,036.90	885.66	829.17
Operating Profit	15,138.37	11,379.17	7,695.24	11,358.91	10,606.71	9,349.73
Interest	1.92	1.50	1.59	5.26	18.04	16.76
Gross Profit	15,136.45	11,377.67	7,693.65	11,353.65	10,588.67	9,332.97
Depreciation	42.94	20.83	19.67	54.39	26.25	18.14
Profit Before Tax	15,093.51	11,356.84	7,673.98	11,299.26	10,562.42	9,314.83
Tax	285.78	158.31	6.32	18.38	92.75	21.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.42	-3.04	27.56	0.00	0.00	0.00
Reported Net Profit	14,802.31	11,201.57	7,640.10	11,280.88	10,469.67	9,293.42
Extraordinary Items	13.51	2.39	5.95	-0.01	0.00	0.02
Adjusted Net Profit	14,788.80	11,199.18	7,634.15	11,280.89	10,469.67	9,293.40
Adjustment below Net Profit	0.00	-855.61	0.00	-1,057.52	-1,049.99	0.00
P & L Balance brought forward	4,841.93	5,300.10	5,372.36	2,544.27	1,240.80	2,477.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14,355.19	10,804.13	7,712.36	7,395.27	8,116.21	10,529.77
P & L Balance carried down	5,289.05	4,841.93	5,300.10	5,372.36	2,544.27	1,240.80
Dividend	12,479.57	8,627.82	7,703.43	7,395.27	8,105.58	10,242.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	242.50	170.00	160.00	120.00	131.00	165.00
Dividend Per Share(Rs)	24.25	17.00	16.00	12.00	13.10	16.50
Earnings Per Share-Unit Curr	24.02	18.18	12.40	18.31	16.99	14.97
Earnings Per Share(Adj)-Unit Curr	24.02	18.18	12.40	18.31	16.99	14.97
Book Value-Unit Curr	27.11	26.54	27.18	27.28	22.71	20.45
Book Value(Adj)-Unit Curr	27.11	26.54	27.18	27.28	22.71	20.45

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