:::SHILPA::::

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018
INCOME :
Sales Turnover / Operating Income	411.60	327.17	251.01	354.98	378.48	345.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	411.60	327.17	251.01	354.98	378.48	345.04
Other Income	21.94	16.01	18.76	14.87	16.80	15.29
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	433.54	343.18	269.77	369.85	395.28	360.33
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.48	1.49	2.01	3.07	3.29	3.00
Other Manufacturing Expenses	29.29	20.07	17.42	15.81	14.06	13.27
Employee Cost	151.24	138.70	123.22	135.09	141.98	136.73
Selling & Administrative Expenses	55.64	38.19	29.33	50.95	64.07	53.90
Miscellaneous Expenses	5.35	8.47	9.66	16.98	9.93	8.83
Less : Pre-operative Expenses Capitalised	3.71	4.07	8.94	8.56	10.75	10.90
Total Expenditure	239.29	202.85	172.70	213.34	222.58	204.84
Operating Profit	194.25	140.33	97.07	156.51	172.69	155.50
Interest	2.07	3.43	4.47	5.49	0.00	0.35
Gross Profit	192.18	136.90	92.60	151.02	172.69	155.15
Depreciation	33.78	35.41	33.85	32.11	16.68	14.33
Profit Before Tax	158.40	101.49	58.75	118.91	156.01	140.82
Tax	39.88	25.12	13.68	32.85	52.27	51.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-1.06	-0.12	-2.58	-0.11	-5.11
Reported Net Profit	118.51	77.44	45.19	88.64	103.85	94.72
Extraordinary Items	8.91	0.12	0.06	0.21	0.00	0.03
Adjusted Net Profit	109.60	77.32	45.13	88.43	103.85	94.69
Adjustment below Net Profit	-3.79	0.15	0.60	-5.83	-14.13	-9.08
P & L Balance brought forward	184.84	158.00	164.45	118.96	102.38	101.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	119.41	50.75	52.24	37.32	73.14	84.86
P & L Balance carried down	180.15	184.84	158.00	164.45	118.96	102.38
Dividend	0.00	0.00	0.00	0.00	0.00	68.66
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	650.00	620.00	520.00	100.00	320.00	460.00
Dividend Per Share(Rs)	65.00	62.00	52.00	10.00	32.00	46.00
Earnings Per Share-Unit Curr	79.39	51.88	30.28	59.38	69.57	63.45
Earnings Per Share(Adj)-Unit Curr	79.39	51.88	30.28	59.38	69.57	63.45
Book Value-Unit Curr	168.58	171.73	153.75	158.07	127.59	116.48
Book Value(Adj)-Unit Curr	168.58	171.73	153.75	158.07	127.59	116.48

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