:::SHILPA::::

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
INCOME :
Sales Turnover / Operating Income	12,632.83	10,595.83	6,595.74	4,876.45	5,615.66	3,862.28
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	12,632.83	10,595.83	6,595.74	4,876.45	5,615.66	3,862.28
Other Income	146.14	143.76	57.30	71.99	98.01	91.64
Stock Adjustments	61.82	302.35	76.07	3.14	132.41	68.79
Total Income	12,840.79	11,041.94	6,729.11	4,951.58	5,846.08	4,022.71
EXPENDITURE :
Raw Materials	6,052.21	5,579.49	3,205.24	2,218.81	2,744.35	1,843.20
Power & Fuel Cost	436.94	388.97	258.39	203.07	220.19	158.80
Other Manufacturing Expenses	413.25	388.08	252.40	185.89	192.63	135.37
Employee Cost	1,036.80	920.47	741.12	695.06	630.81	411.47
Selling & Administrative Expenses	1,636.72	1,352.00	979.34	687.16	735.39	492.12
Miscellaneous Expenses	133.92	89.17	54.92	96.14	19.60	27.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	9,709.83	8,718.17	5,491.40	4,086.13	4,542.98	3,068.49
Operating Profit	3,130.94	2,323.75	1,237.71	865.45	1,303.10	954.21
Interest	244.45	156.12	156.35	249.95	281.61	195.70
Gross Profit	2,886.49	2,167.63	1,081.36	615.50	1,021.49	758.51
Depreciation	518.33	483.13	399.83	412.82	387.20	295.55
Profit Before Tax	2,368.16	1,684.50	681.53	202.68	634.29	462.96
Tax	598.99	395.21	116.74	28.43	95.86	81.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.95	19.09	75.30	-52.18	89.89	49.37
Reported Net Profit	1,775.13	1,270.20	489.49	226.43	448.55	332.36
Extraordinary Items	-56.73	-33.18	-15.22	-57.21	3.29	-2.52
Adjusted Net Profit	1,831.86	1,303.38	504.71	283.64	445.26	334.88
Adjustment below Net Profit	-2.08	8.06	5.63	-8.79	-15.33	-6.95
P & L Balance brought forward	2,510.17	1,394.30	1,007.44	861.98	497.25	226.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	227.35	162.39	108.26	72.17	68.50	55.04
P & L Balance carried down	4,055.87	2,510.17	1,394.30	1,007.44	861.98	497.25
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 %	50.00	35.00	25.00	25.00	25.00	25.00
Dividend Per Share(Rs)	2.50	3.50	2.50	2.50	2.50	2.50
Earnings Per Share-Unit Curr	13.66	19.56	11.30	7.84	15.54	18.20
Earnings Per Share(Adj)-Unit Curr	13.66	9.78	3.77	1.74	3.45	2.70
Book Value-Unit Curr	54.46	84.94	101.58	138.97	133.95	141.75
Book Value(Adj)-Unit Curr	54.46	42.47	33.86	30.88	29.77	21.00

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