:::SHILPA::::

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
INCOME :
Sales Turnover / Operating Income	10,446.52	8,567.53	6,934.00	5,820.95	7,315.06	6,690.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	10,446.52	8,567.53	6,934.00	5,820.95	7,315.06	6,690.12
Other Income	301.69	518.73	280.96	170.42	95.48	340.71
Stock Adjustments	26.69	101.53	33.36	-21.28	26.73	50.38
Total Income	10,774.90	9,187.79	7,248.32	5,970.09	7,437.27	7,081.21
EXPENDITURE :
Raw Materials	6,355.25	5,402.71	4,448.71	3,684.60	4,665.99	4,337.73
Power & Fuel Cost	25.13	22.57	20.06	32.10	22.44	21.87
Other Manufacturing Expenses	464.20	411.67	354.80	297.88	378.66	347.92
Employee Cost	715.15	635.29	588.24	568.01	579.62	529.50
Selling & Administrative Expenses	1,280.26	1,119.69	923.23	773.11	1,039.65	888.07
Miscellaneous Expenses	145.26	122.35	80.40	176.26	187.15	151.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8,985.25	7,714.28	6,415.44	5,531.96	6,873.51	6,276.39
Operating Profit	1,789.65	1,473.51	832.88	438.13	563.76	804.82
Interest	16.97	15.40	18.69	24.62	28.19	60.22
Gross Profit	1,772.68	1,458.11	814.19	413.51	535.57	744.60
Depreciation	119.92	104.70	102.70	120.36	90.40	92.76
Profit Before Tax	1,652.76	1,353.41	711.49	293.15	445.17	651.84
Tax	423.20	328.29	176.85	71.71	130.32	139.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.49	8.89	14.93	2.22	11.45	1.30
Reported Net Profit	1,242.05	1,016.23	519.71	219.22	303.40	510.89
Extraordinary Items	-5.19	252.07	87.34	44.90	-42.30	9.32
Adjusted Net Profit	1,247.24	764.16	432.37	174.32	345.70	501.57
Adjustment below Net Profit	-3.76	-11.82	25.05	-31.23	-164.89	-17.22
P & L Balance brought forward	2,254.20	1,359.98	921.17	834.90	798.11	397.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	233.10	110.19	105.95	101.72	101.72	93.24
P & L Balance carried down	3,259.39	2,254.20	1,359.98	921.17	834.90	798.11
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,190.00	275.00	260.00	250.00	240.00	240.00
Dividend Per Share(Rs)	23.80	5.50	5.20	5.00	4.80	4.80
Earnings Per Share-Unit Curr	58.61	47.96	24.53	10.35	14.32	24.11
Earnings Per Share(Adj)-Unit Curr	58.61	47.96	24.53	10.35	14.32	21.63
Book Value-Unit Curr	280.54	233.10	190.90	170.19	166.12	189.11
Book Value(Adj)-Unit Curr	280.54	233.10	190.90	170.19	166.12	169.64

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