:::SHILPA::::

	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
INCOME :
Sales Turnover / Operating Income	484.44	420.02	215.24	413.99	340.28	443.38
Excise Duty	5.87	21.30	11.63	26.87	22.94	91.13
Net Sales	478.57	398.72	203.61	387.12	317.34	352.25
Other Income	9,571.03	15,004.75	17,129.39	14,143.40	16,086.76	11,088.01
Stock Adjustments	-42.09	-83.49	94.55	18.23	25.03	-2.54
Total Income	10,007.51	15,319.98	17,427.55	14,548.75	16,429.13	11,437.72
EXPENDITURE :
Raw Materials	0.00	0.00	10.32	16.87	12.05	11.61
Power & Fuel Cost	12.11	11.50	10.89	8.03	6.88	6.83
Other Manufacturing Expenses	149.57	105.60	101.20	135.30	89.32	64.43
Employee Cost	525.04	415.63	360.72	366.58	374.56	444.73
Selling and Administration Exp.	218.92	245.09	212.54	96.13	214.90	73.29
Miscellaneous Expenses	26.28	150.25	70.79	22.86	45.94	118.09
Less: Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	931.92	928.07	766.46	645.77	743.65	718.98
Operating Profit	9,075.59	14,391.91	16,661.09	13,902.98	15,685.48	10,718.74
Interest	-257.38	-135.84	-123.52	243.92	258.60	375.75
Gross Profit	9,332.97	14,527.75	16,784.61	13,659.06	15,426.88	10,342.99
Depreciation	18.14	17.52	16.41	7.17	6.41	4.96
Profit Before Tax	9,314.83	14,510.23	16,768.20	13,651.89	15,420.47	10,338.03
Tax	21.41	11.14	175.20	268.50	411.93	543.71
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	9,293.42	14,499.09	16,593.00	13,383.39	15,008.54	9,794.32
Extraordinary Items	0.02	0.01	0.00	-0.72	0.03	0.00
Adjusted Net Profit	9,293.40	14,499.08	16,593.00	13,384.11	15,008.51	9,794.32
Adjustment below Net Profit	0.00	0.00	-13.44	-6.93	-0.01	0.00
P & L Balance brought forward	2,477.15	966.01	1,928.47	2,701.43	8,308.73	8,367.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10,529.77	12,987.95	17,554.54	14,425.85	20,615.83	9,853.29
P & L Balance carried down	1,240.80	2,477.15	953.49	1,652.04	2,701.43	8,308.73
Equity Dividend	10,242.24	12,352.76	17,306.84	13,074.88	18,317.46	8,842.91
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	165.00	199.00	274.00	207.00	290.00	140.00
Dividend Per Share(Rs)	16.50	19.90	27.40	20.70	29.00	14.00
Earnings Per Share-Unit Curr	14.52	22.35	25.89	21.17	22.56	15.51
Earnings Per Share(Adj)-Unit Curr	14.52	22.35	25.89	21.17	22.56	15.51
Book Value-Unit Curr	20.45	22.42	25.40	26.49	26.04	32.48
Book Value(Adj)-Unit Curr	20.45	22.42	25.40	26.49	26.04	32.48

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