:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	848.48	915.97	891.69	835.08	823.53	811.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	848.48	915.97	891.69	835.08	823.53	811.73
Other Income	0.53	4.69	1.90	3.40	3.78	0.88
Stock Adjustments	3.99	1.95	13.19	-7.73	0.13	2.72
Total Income	853.00	922.61	906.78	830.75	827.44	815.33
EXPENDITURE :
Raw Materials	483.52	565.78	569.45	505.21	503.28	484.70
Power & Fuel Cost	11.90	9.14	6.80	5.86	6.03	4.60
Other Manufacturing Expenses	111.62	98.48	81.52	74.57	74.46	68.79
Employee Cost	49.66	48.62	48.16	43.63	45.66	45.02
Selling & Administrative Expenses	137.15	128.08	123.74	129.46	124.69	141.51
Miscellaneous Expenses	14.32	14.37	15.32	10.43	4.89	3.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	808.17	864.47	844.99	769.15	759.00	748.59
Operating Profit	44.82	58.14	61.79	61.59	68.45	66.74
Interest	3.22	2.48	1.83	1.84	0.18	0.33
Gross Profit	41.60	55.66	59.96	59.75	68.27	66.41
Depreciation	21.23	20.37	18.00	18.84	16.77	17.47
Profit Before Tax	20.37	35.29	41.96	40.91	51.50	48.94
Tax	2.62	6.74	9.88	10.97	18.15	16.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.77	2.47	1.78	-3.98	-0.55	0.31
Reported Net Profit	14.98	26.08	30.30	33.92	33.91	31.65
Extraordinary Items	-0.37	2.97	0.23	2.22	1.66	0.13
Adjusted Net Profit	15.35	23.11	30.07	31.70	32.25	31.52
Adjustment below Net Profit	-2.42	0.03	0.77	-1.56	-1.30	-1.00
P & L Balance brought forward	359.68	340.71	316.74	290.25	263.49	237.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.15	7.14	7.09	5.88	5.84	4.65
P & L Balance carried down	365.09	359.68	340.71	316.74	290.25	263.49
Dividend	0.00	0.00	0.00	0.00	0.00	6.09
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	30.00	30.00	30.00	25.00	25.00
Dividend Per Share(Rs)	3.00	3.00	3.00	3.00	2.50	2.50
Earnings Per Share-Unit Curr	6.15	10.70	12.43	13.92	13.91	12.99
Earnings Per Share(Adj)-Unit Curr	6.15	10.70	12.43	13.92	13.91	12.99
Book Value-Unit Curr	199.33	188.82	178.07	167.23	154.20	139.55
Book Value(Adj)-Unit Curr	199.33	188.82	178.07	167.23	154.20	139.55

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