:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	35,341.44	27,018.94	22,720.67	18,632.57	16,851.21	14,844.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	35,341.44	27,018.94	22,720.67	18,632.57	16,851.21	14,844.21
Other Income	520.70	487.53	71.07	373.84	58.17	45.53
Stock Adjustments	670.77	790.59	-57.70	-414.59	443.49	-476.44
Total Income	36,532.91	28,297.06	22,734.04	18,591.82	17,352.87	14,413.30
EXPENDITURE :
Raw Materials	34,518.31	26,684.44	21,805.20	17,459.16	16,506.04	13,586.13
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	64.41	30.15	21.67	18.64	15.51	12.56
Employee Cost	232.47	172.30	152.18	144.19	138.79	131.95
Selling & Administrative Expenses	265.81	175.35	149.54	123.31	245.52	238.26
Miscellaneous Expenses	66.82	89.49	63.84	76.20	66.30	58.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	35,147.82	27,151.73	22,192.43	17,821.50	16,972.16	14,027.22
Operating Profit	1,385.09	1,145.33	541.61	770.32	380.71	386.08
Interest	82.40	10.78	46.06	118.30	142.63	101.22
Gross Profit	1,302.69	1,134.55	495.55	652.02	238.08	284.86
Depreciation	26.49	30.15	27.83	26.22	12.30	13.53
Profit Before Tax	1,276.20	1,104.40	467.72	625.80	225.78	271.33
Tax	203.28	175.91	202.79	130.18	80.20	91.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.04	-6.58	1.60	6.02	-6.56	-4.21
Reported Net Profit	1,071.88	935.07	263.33	489.60	152.14	183.92
Extraordinary Items	1.25	2.39	1.28	0.59	2.55	1.78
Adjusted Net Profit	1,070.63	932.68	262.05	489.01	149.59	182.14
Adjustment below Net Profit	0.00	0.00	0.00	-3.50	-18.21	-14.32
P & L Balance brought forward	2,136.60	1,654.60	1,391.27	1,200.87	1,162.98	1,085.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	515.77	453.07	0.00	295.70	96.04	91.96
P & L Balance carried down	2,692.71	2,136.60	1,654.60	1,391.27	1,200.87	1,162.98
Dividend	0.00	0.00	0.00	167.30	0.00	96.04
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	360.00	330.00	580.00	215.00	120.00	120.00
Dividend Per Share(Rs)	7.20	6.60	11.60	4.30	2.40	2.40
Earnings Per Share-Unit Curr	13.71	11.97	6.77	12.58	3.91	4.60
Earnings Per Share(Adj)-Unit Curr	13.71	11.97	3.39	6.29	1.96	2.30
Book Value-Unit Curr	39.75	32.62	53.13	46.31	41.22	42.22
Book Value(Adj)-Unit Curr	39.75	32.62	26.57	23.16	20.61	21.11

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