:::SHILPA::::

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Dec 2018	Dec 2017
INCOME :
Sales Turnover / Operating Income	1,229.62	1,114.41	1,008.73	1,355.86	848.99	711.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	13.34
Net Sales	1,229.62	1,114.41	1,008.73	1,355.86	848.99	698.13
Other Income	18.39	13.19	18.10	68.89	767.93	73.94
Stock Adjustments	-2.85	4.75	-1.73	13.03	3.47	-13.99
Total Income	1,245.16	1,132.35	1,025.10	1,437.78	1,620.39	758.08
EXPENDITURE :
Raw Materials	358.99	344.55	310.39	444.47	272.83	222.95
Power & Fuel Cost	12.88	14.70	12.97	19.09	12.23	11.68
Other Manufacturing Expenses	90.86	98.43	90.82	136.56	89.75	53.65
Employee Cost	206.17	167.56	153.66	182.93	131.27	109.88
Selling & Administrative Expenses	196.86	203.91	173.99	257.28	192.98	188.49
Miscellaneous Expenses	36.33	22.33	19.15	13.15	5.25	20.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	902.09	851.48	760.98	1,053.48	704.31	607.17
Operating Profit	343.07	280.87	264.12	384.30	916.08	150.91
Interest	0.77	0.42	0.80	0.00	0.00	0.00
Gross Profit	342.30	280.45	263.32	384.30	916.08	150.91
Depreciation	28.10	27.08	30.04	29.45	21.12	19.12
Profit Before Tax	314.20	253.37	233.28	354.85	894.96	131.79
Tax	89.79	60.81	63.60	94.78	50.22	44.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.06	0.04	-7.12	5.99	6.02	-6.66
Reported Net Profit	229.47	192.52	176.80	254.08	838.72	93.91
Extraordinary Items	0.51	-0.40	-0.31	-2.25	6.11	11.59
Adjusted Net Profit	228.96	192.92	177.11	256.33	832.61	82.32
Adjustment below Net Profit	-1.84	0.70	0.42	-159.42	-6.97	-6.21
P & L Balance brought forward	237.07	327.70	532.26	1,167.97	361.12	291.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	93.79	283.85	381.78	730.37	24.90	18.26
P & L Balance carried down	370.91	237.07	327.70	532.26	1,167.97	361.12
Dividend	0.00	0.00	0.00	0.00	0.00	24.90
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	615.00	525.00	1,300.00	2,300.00	4,400.00	150.00
Dividend Per Share(Rs)	61.50	52.50	130.00	230.00	440.00	15.00
Earnings Per Share-Unit Curr	138.23	115.98	106.51	102.04	505.25	56.57
Earnings Per Share(Adj)-Unit Curr	138.23	115.98	106.51	102.04	505.25	56.57
Book Value-Unit Curr	452.34	371.38	423.92	545.99	927.78	441.72
Book Value(Adj)-Unit Curr	452.34	371.38	423.92	545.99	927.78	441.72

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