:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	7,667.17	6,951.56	6,254.33	5,474.45	5,679.31	5,354.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	93.72
Net Sales	7,667.17	6,951.56	6,254.33	5,474.45	5,679.31	5,261.02
Other Income	139.48	127.39	64.74	91.26	94.45	73.89
Stock Adjustments	-65.47	-2.98	41.20	76.90	-27.75	-46.24
Total Income	7,741.18	7,075.97	6,360.27	5,642.61	5,746.01	5,288.67
EXPENDITURE :
Raw Materials	3,662.04	3,389.47	2,750.61	2,322.87	2,285.52	2,132.37
Power & Fuel Cost	122.37	100.67	80.47	94.18	94.14	80.12
Other Manufacturing Expenses	234.33	244.91	234.37	231.72	212.00	199.41
Employee Cost	372.19	347.52	417.09	319.22	351.50	355.51
Selling & Administrative Expenses	1,232.05	1,043.66	1,053.15	1,034.66	1,093.13	1,028.57
Miscellaneous Expenses	137.54	93.81	122.47	100.99	102.71	88.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5,760.52	5,220.04	4,658.16	4,103.64	4,139.00	3,884.47
Operating Profit	1,980.66	1,855.93	1,702.11	1,538.97	1,607.01	1,404.20
Interest	3.07	7.87	24.81	57.97	64.86	51.89
Gross Profit	1,977.59	1,848.06	1,677.30	1,481.00	1,542.15	1,352.31
Depreciation	107.99	85.61	83.38	81.37	69.07	63.30
Profit Before Tax	1,869.60	1,762.45	1,593.92	1,399.63	1,473.08	1,289.01
Tax	328.57	306.44	293.31	248.20	320.66	283.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	27.33	-23.14	76.27	-28.46	-602.56	5.86
Reported Net Profit	1,513.70	1,479.15	1,224.34	1,179.89	1,754.98	999.87
Extraordinary Items	16.35	57.09	-1.04	3.73	6.28	14.38
Adjusted Net Profit	1,497.35	1,422.06	1,225.38	1,176.16	1,748.70	985.49
Adjustment below Net Profit	0.91	0.82	1.11	-169.08	-252.28	-1.97
P & L Balance brought forward	6,155.85	4,675.88	3,450.43	3,257.44	2,982.46	2,722.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	817.82	1,226.52	737.94
P & L Balance carried down	7,670.46	6,155.85	4,675.88	3,450.43	3,258.64	2,982.46
Dividend	0.00	0.00	0.00	0.00	1,226.52	681.33
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	800.00	1,000.00	1,000.00
Dividend Per Share(Rs)	0.00	0.00	0.00	8.00	10.00	10.00
Earnings Per Share-Unit Curr	14.80	14.46	11.97	11.54	17.17	14.68
Earnings Per Share(Adj)-Unit Curr	14.80	14.46	11.97	11.54	17.17	9.79
Book Value-Unit Curr	91.78	76.78	62.19	50.16	48.19	68.13
Book Value(Adj)-Unit Curr	91.78	76.78	62.19	50.16	48.19	45.42

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