:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	8,344.95	7,196.90	6,929.29	5,760.95	6,196.36	5,015.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	20.85
Net Sales	8,344.95	7,196.90	6,929.29	5,760.95	6,196.36	4,995.12
Other Income	280.56	168.80	154.56	92.25	92.99	59.41
Stock Adjustments	163.98	68.37	-127.40	1.21	203.62	20.74
Total Income	8,789.49	7,434.07	6,956.45	5,854.41	6,492.97	5,075.27
EXPENDITURE :
Raw Materials	6,230.92	5,001.17	4,466.27	3,820.83	4,444.27	3,388.84
Power & Fuel Cost	45.01	39.49	36.65	36.81	42.15	37.18
Other Manufacturing Expenses	286.85	229.41	201.24	197.88	208.07	166.49
Employee Cost	594.97	528.27	534.55	510.32	471.74	437.84
Selling & Administrative Expenses	489.67	391.32	370.76	422.36	431.41	365.57
Miscellaneous Expenses	178.25	80.08	63.19	107.36	69.05	69.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7,825.67	6,269.74	5,672.66	5,095.56	5,666.69	4,465.40
Operating Profit	963.82	1,164.33	1,283.79	758.85	826.28	609.87
Interest	10.26	12.70	10.98	15.46	18.48	28.57
Gross Profit	953.56	1,151.63	1,272.81	743.39	807.80	581.30
Depreciation	148.43	129.75	115.70	104.55	85.37	72.48
Profit Before Tax	805.13	1,021.88	1,157.11	638.84	722.43	508.82
Tax	171.56	242.00	286.90	174.41	198.63	98.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	26.59	14.27	-3.85	-21.11	38.89	65.12
Reported Net Profit	606.98	765.61	874.06	485.54	484.91	344.72
Extraordinary Items	-71.64	9.47	2.80	-5.69	8.35	2.17
Adjusted Net Profit	678.62	756.14	871.26	491.23	476.56	342.55
Adjustment below Net Profit	1.82	1.91	-10.44	-10.06	-6.17	2.24
P & L Balance brought forward	3,619.50	2,925.71	2,086.61	1,632.58	1,123.01	793.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	76.28	73.73	24.52	21.45	-30.83	17.93
P & L Balance carried down	4,152.02	3,619.50	2,925.71	2,086.61	1,632.58	1,123.01
Dividend	0.00	0.00	0.00	0.00	0.00	24.52
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	70.00	75.00	25.00	25.00	20.00
Dividend Per Share(Rs)	7.00	7.00	7.50	2.50	2.50	2.00
Earnings Per Share-Unit Curr	46.00	58.03	64.83	39.61	39.56	28.12
Earnings Per Share(Adj)-Unit Curr	46.00	58.03	64.83	39.61	39.56	28.12
Book Value-Unit Curr	639.29	597.10	399.88	283.90	246.60	209.99
Book Value(Adj)-Unit Curr	639.29	597.10	399.88	283.90	246.60	209.99

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