:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	70,081.27	65,401.76	71,447.43	29,350.54	38,359.88	32,245.86
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	70,081.27	65,401.76	71,447.43	29,350.54	38,359.88	32,245.86
Other Income	1,407.08	745.99	441.95	367.26	506.14	281.48
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	71,488.35	66,147.75	71,889.38	29,717.80	38,866.02	32,527.34
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	60,345.35	58,485.56	65,114.80	22,702.60	33,745.45	26,438.90
Employee Cost	3,068.81	2,039.55	1,682.90	1,684.97	1,408.22	1,291.77
Selling & Administrative Expenses	4,760.02	3,153.65	2,530.18	2,194.04	2,329.64	3,178.95
Miscellaneous Expenses	1,807.35	1,051.96	837.63	1,628.90	33.72	260.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	69,981.53	64,730.73	70,165.50	28,210.52	37,517.04	31,169.84
Operating Profit	1,506.82	1,417.02	1,723.88	1,507.28	1,348.98	1,357.50
Interest	0.00	0.00	45.38	0.00	13.89	10.76
Gross Profit	1,506.82	1,417.02	1,678.50	1,507.28	1,335.09	1,346.74
Depreciation	75.30	52.38	50.61	46.50	45.20	44.45
Profit Before Tax	1,431.52	1,364.64	1,627.89	1,460.78	1,289.89	1,302.29
Tax	71.40	156.95	267.78	165.51	13.09	193.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	1,360.13	1,207.69	1,360.10	1,295.27	1,276.79	1,109.00
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	1,360.13	1,207.69	1,360.10	1,295.27	1,276.79	1,109.00
Adjustment below Net Profit	-631.36	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	6,728.61	5,929.40	4,569.29	3,274.03	2,393.65	1,613.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	359.22	408.47	0.00	0.00	396.42	328.84
P & L Balance carried down	7,098.16	6,728.61	5,929.40	4,569.29	3,274.03	2,393.65
Dividend	359.22	408.47	0.00	0.00	328.83	273.22
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	19.00	17.00	20.20	0.00	16.30	13.60
Dividend Per Share(Rs)	1.90	1.70	2.02	0.00	1.63	1.36
Earnings Per Share-Unit Curr	6.33	5.72	6.73	6.42	6.33	5.51
Earnings Per Share(Adj)-Unit Curr	6.33	5.72	6.73	6.42	6.33	5.51
Book Value-Unit Curr	60.41	73.29	42.73	33.66	28.03	23.45
Book Value(Adj)-Unit Curr	60.41	73.29	42.73	33.66	28.03	23.45

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