:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	13,670.39	10,678.89	9,300.57	9,280.93	7,017.30	5,195.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	13,670.39	10,678.89	9,300.57	9,280.93	7,017.30	5,195.15
Other Income	615.28	622.63	413.01	471.36	269.55	175.04
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	14,285.67	11,301.52	9,713.58	9,752.29	7,286.85	5,370.19
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	4.41	5.26	4.43	5.42	6.32	4.79
Other Manufacturing Expenses	1,443.17	1,094.62	732.62	65.15	61.37	472.05
Employee Cost	561.89	472.71	491.58	468.38	378.93	193.09
Selling & Administrative Expenses	5,235.80	4,085.26	3,320.48	4,115.64	3,277.41	2,230.77
Miscellaneous Expenses	2,198.39	2,295.63	2,674.08	1,963.33	1,163.16	814.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	9,443.66	7,953.48	7,223.19	6,617.92	4,887.20	3,714.84
Operating Profit	4,842.01	3,348.04	2,490.39	3,134.37	2,399.66	1,655.35
Interest	1,647.63	1,027.32	1,043.40	1,300.93	1,009.36	711.51
Gross Profit	3,194.38	2,320.72	1,446.99	1,833.44	1,390.30	943.84
Depreciation	163.81	148.56	123.26	103.80	55.22	24.49
Profit Before Tax	3,030.57	2,172.16	1,323.73	1,729.64	1,335.08	919.35
Tax	799.29	382.88	463.48	595.60	547.46	266.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-27.19	173.14	-124.27	-110.78	-77.34	51.92
Reported Net Profit	2,258.47	1,616.14	984.52	1,244.82	864.97	601.14
Extraordinary Items	0.13	-0.47	-0.18	-0.16	0.01	-0.04
Adjusted Net Profit	2,258.34	1,616.61	984.70	1,244.98	864.96	601.18
Adjustment below Net Profit	-3.41	5.16	5.55	-3.00	-3.27	268.29
P & L Balance brought forward	4,481.06	3,418.78	2,719.51	1,726.65	1,138.88	338.26
Statutory Appropriations	451.69	323.23	196.90	248.96	172.99	0.00
Appropriations	242.41	235.79	93.90	0.00	100.94	72.63
P & L Balance carried down	6,042.02	4,481.06	3,418.78	2,719.51	1,726.65	1,135.07
Dividend	236.52	235.79	93.90	0.00	83.73	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	0.00	10.00	10.00	0.00
Dividend Per Share(Rs)	2.50	2.50	0.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	23.87	17.14	10.47	13.26	10.33	7.66
Earnings Per Share(Adj)-Unit Curr	23.87	17.14	10.47	13.26	10.33	7.66
Book Value-Unit Curr	103.90	82.20	66.97	56.88	42.85	29.98
Book Value(Adj)-Unit Curr	103.90	82.20	66.97	56.88	42.85	29.98

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