:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	707.59	627.80	517.82	518.58	511.55	475.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	707.59	627.80	517.82	518.58	511.55	475.51
Other Income	30.38	15.27	22.30	26.39	15.64	9.35
Stock Adjustments	11.91	17.48	-11.58	6.65	4.47	7.60
Total Income	749.88	660.55	528.54	551.62	531.66	492.46
EXPENDITURE :
Raw Materials	601.00	539.53	418.69	447.44	433.93	411.13
Power & Fuel Cost	0.41	0.32	0.29	0.36	0.36	0.35
Other Manufacturing Expenses	1.21	0.71	0.72	0.63	0.65	0.63
Employee Cost	32.15	29.27	25.84	25.39	22.79	20.33
Selling & Administrative Expenses	8.87	7.12	5.42	7.04	2.92	2.77
Miscellaneous Expenses	13.54	11.43	11.22	9.72	12.99	12.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	657.18	588.38	462.18	490.58	473.55	447.94
Operating Profit	92.70	72.17	66.36	61.04	58.10	44.52
Interest	0.01	0.08	0.02	0.00	0.08	0.00
Gross Profit	92.69	72.09	66.34	61.04	58.02	44.52
Depreciation	0.91	0.78	0.85	1.02	0.93	0.87
Profit Before Tax	91.78	71.31	65.49	60.02	57.09	43.65
Tax	18.84	16.35	12.70	10.25	16.69	13.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.73	-1.85	2.51	0.87	-0.01	-0.73
Reported Net Profit	73.67	56.81	50.28	48.90	40.41	31.07
Extraordinary Items	9.80	4.35	10.10	12.08	5.29	4.20
Adjusted Net Profit	63.87	52.46	40.18	36.82	35.12	26.87
Adjustment below Net Profit	0.00	0.00	0.00	-5.64	-1.88	-1.02
P & L Balance brought forward	107.74	63.41	43.13	46.49	35.11	27.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	27.46	12.48	30.00	46.62	27.15	21.99
P & L Balance carried down	153.95	107.74	63.41	43.13	46.49	35.11
Dividend	0.00	0.00	0.00	0.00	9.15	9.15
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	240.00	130.00	100.00	100.00	180.00	110.00
Dividend Per Share(Rs)	24.00	13.00	10.00	10.00	18.00	11.00
Earnings Per Share-Unit Curr	59.03	45.52	40.29	39.18	48.57	37.34
Earnings Per Share(Adj)-Unit Curr	59.03	45.52	40.29	39.18	32.38	24.89
Book Value-Unit Curr	1,092.90	979.58	1,147.93	749.37	1,213.79	1,056.01
Book Value(Adj)-Unit Curr	1,092.90	979.58	1,147.93	749.37	809.20	704.01

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