:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	2,417.24	2,049.38	1,640.53	1,462.16	1,001.99	809.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2,417.24	2,049.38	1,640.53	1,462.16	1,001.99	809.05
Other Income	34.17	74.13	11.95	34.95	86.62	116.14
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2,451.41	2,123.51	1,652.48	1,497.11	1,088.61	925.19
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	6.82	6.41	7.01	11.46	8.64	7.87
Other Manufacturing Expenses	224.44	179.57	123.11	127.07	79.91	65.84
Employee Cost	1,669.35	1,374.96	1,065.79	943.50	627.50	533.22
Selling & Administrative Expenses	132.63	65.43	50.24	75.43	83.60	49.31
Miscellaneous Expenses	65.20	21.08	38.92	35.18	37.76	22.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,098.44	1,647.45	1,285.08	1,192.64	837.41	678.30
Operating Profit	352.97	476.06	367.41	304.48	251.19	246.89
Interest	9.84	10.72	10.24	12.35	5.38	3.57
Gross Profit	343.13	465.34	357.17	292.13	245.81	243.32
Depreciation	75.94	68.51	69.94	69.26	39.02	34.76
Profit Before Tax	267.19	396.83	287.23	222.87	206.79	208.56
Tax	73.27	93.12	76.19	72.95	52.84	22.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.44	7.66	17.48	9.17	-13.69	8.94
Reported Net Profit	200.36	296.05	193.56	140.75	167.63	177.55
Extraordinary Items	6.47	3.99	0.22	5.07	8.19	0.03
Adjusted Net Profit	193.89	292.06	193.34	135.68	159.44	177.52
Adjustment below Net Profit	-86.00	0.00	0.00	-16.98	-432.15	1.87
P & L Balance brought forward	1,059.97	873.61	735.48	686.74	1,018.21	880.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	124.95	109.69	55.42	75.03	66.95	41.45
P & L Balance carried down	1,049.39	1,059.97	873.61	735.48	686.74	1,018.21
Dividend	0.00	0.00	0.00	0.00	0.00	45.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	175.00	225.00	175.00	100.00	100.00	120.00
Dividend Per Share(Rs)	3.50	4.50	3.50	2.00	2.00	2.40
Earnings Per Share-Unit Curr	7.29	10.59	6.98	5.09	6.11	9.37
Earnings Per Share(Adj)-Unit Curr	7.29	10.59	6.98	5.09	6.11	5.84
Book Value-Unit Curr	44.42	56.85	50.24	43.78	43.20	79.36
Book Value(Adj)-Unit Curr	44.42	56.85	50.24	43.78	43.20	49.45

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