:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	7,246.97	6,370.36	5,551.26	5,308.33	4,760.30	4,289.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	2.43
Net Sales	7,246.97	6,370.36	5,551.26	5,308.33	4,760.30	4,287.37
Other Income	10.56	9.81	5.76	8.65	6.05	8.32
Stock Adjustments	-40.20	-51.09	150.62	-73.33	-52.37	101.19
Total Income	7,217.33	6,329.08	5,707.64	5,243.65	4,713.98	4,396.88
EXPENDITURE :
Raw Materials	5,142.87	4,357.21	3,942.26	3,687.66	3,290.20	3,184.94
Power & Fuel Cost	207.72	163.36	127.26	129.93	110.97	84.67
Other Manufacturing Expenses	145.39	138.53	92.65	104.66	90.82	53.68
Employee Cost	223.68	210.02	184.77	167.71	155.92	140.84
Selling & Administrative Expenses	757.39	700.19	537.36	576.49	593.99	540.77
Miscellaneous Expenses	28.28	58.97	42.89	18.48	24.57	12.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6,505.33	5,628.29	4,927.19	4,684.93	4,266.48	4,016.91
Operating Profit	712.00	700.79	780.45	558.73	447.50	379.96
Interest	125.92	106.63	108.28	105.85	85.72	87.64
Gross Profit	586.08	594.16	672.17	452.88	361.78	292.32
Depreciation	361.52	310.77	295.00	296.48	200.59	173.64
Profit Before Tax	224.56	283.39	377.17	156.40	161.19	118.68
Tax	65.09	90.33	138.24	44.59	46.28	26.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.38	-24.86	-7.42	-0.46	0.06	0.91
Reported Net Profit	165.86	217.91	246.35	112.27	114.85	90.84
Extraordinary Items	4.61	3.34	-0.18	-0.03	-4.89	0.96
Adjusted Net Profit	161.25	214.57	246.53	112.30	119.74	89.88
Adjustment below Net Profit	-1.40	-1.58	-0.87	-0.50	-1.02	-0.69
P & L Balance brought forward	449.92	362.92	246.79	251.04	230.78	213.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	129.34	129.34	129.34	116.03	93.56	73.26
P & L Balance carried down	485.03	449.92	362.92	246.79	251.04	230.78
Dividend	129.34	129.34	129.34	96.25	77.61	60.58
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	600.00	600.00	800.00	400.00	400.00	400.00
Dividend Per Share(Rs)	6.00	6.00	8.00	4.00	4.00	4.00
Earnings Per Share-Unit Curr	7.44	10.11	11.43	6.94	7.19	5.97
Earnings Per Share(Adj)-Unit Curr	7.44	9.92	11.22	5.11	5.29	4.34
Book Value-Unit Curr	64.67	51.43	47.38	55.93	50.35	24.02
Book Value(Adj)-Unit Curr	64.67	50.49	46.51	41.18	37.07	17.44

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