:::SHILPA::::

	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
INCOME :
Sales Turnover / Operating Income	420.02	215.24	413.99	340.28	443.38	486.56
Excise Duty	21.30	11.63	26.87	22.94	91.13	22.27
Net Sales	398.72	203.61	387.12	317.34	352.25	464.29
Other Income	15,004.75	17,129.39	14,143.40	16,086.76	11,088.01	9,115.18
Stock Adjustments	-83.49	94.55	18.23	25.03	-2.54	-17.06
Total Income	15,319.98	17,427.55	14,548.75	16,429.13	11,437.72	9,562.41
EXPENDITURE :
Raw Materials	8.22	10.32	16.87	12.05	11.61	9.68
Power & Fuel Cost	11.50	10.89	8.03	6.88	6.83	5.45
Other Manufacturing Expenses	97.38	101.20	135.30	89.32	64.43	11.60
Employee Cost	415.63	360.72	366.58	374.56	444.73	343.38
Selling and Administration Exp.	381.38	212.54	96.13	214.90	73.29	144.61
Miscellaneous Expenses	12.52	70.79	22.86	45.94	118.09	61.80
Less: Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	926.63	766.46	645.77	743.65	718.98	576.52
Operating Profit	14,393.35	16,661.09	13,902.98	15,685.48	10,718.74	8,985.89
Interest	-135.84	-123.52	243.92	258.60	375.75	378.98
Gross Profit	14,529.19	16,784.61	13,659.06	15,426.88	10,342.99	8,606.91
Depreciation	17.52	16.41	7.17	6.41	4.96	6.96
Profit Before Tax	14,511.67	16,768.20	13,651.89	15,420.47	10,338.03	8,599.95
Tax	11.14	175.20	268.50	411.93	543.71	534.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	14,500.53	16,593.00	13,383.39	15,008.54	9,794.32	8,065.10
Extraordinary Items	0.01	0.00	-0.72	0.03	0.00	0.02
Adjusted Net Profit	14,500.52	16,593.00	13,384.11	15,008.51	9,794.32	8,065.08
Adjustment below Net Profit	3.40	-13.44	-6.93	-0.01	0.00	0.00
P & L Balance brought forward	953.49	1,928.47	2,701.43	8,308.73	8,367.70	7,468.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12,987.95	17,554.54	14,425.85	20,615.83	9,853.29	7,166.01
P & L Balance carried down	2,469.47	953.49	1,652.04	2,701.43	8,308.73	8,367.70
Equity Dividend	12,352.76	17,306.84	13,074.88	18,317.46	8,842.91	6,316.36
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	199.00	274.00	207.00	290.00	140.00	100.00
Dividend Per Share(Rs)	19.90	27.40	20.70	29.00	14.00	10.00
Earnings Per Share-Unit Curr	22.35	25.89	21.17	22.56	15.51	12.77
Earnings Per Share(Adj)-Unit Curr	22.35	25.89	21.17	22.56	15.51	12.77
Book Value-Unit Curr	22.42	25.40	26.49	26.04	32.48	30.97
Book Value(Adj)-Unit Curr	22.42	25.40	26.49	26.04	32.48	30.97

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