:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	18,783.00	16,449.00	11,345.00	9,641.00	8,660.00	7,374.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	111.00
Net Sales	18,783.00	16,449.00	11,345.00	9,641.00	8,660.00	7,263.00
Other Income	462.00	631.00	113.00	506.00	560.00	435.00
Stock Adjustments	1,116.00	678.00	256.00	-248.00	160.00	-2.00
Total Income	20,361.00	17,758.00	11,714.00	9,899.00	9,380.00	7,696.00
EXPENDITURE :
Raw Materials	12,755.00	10,560.00	6,511.00	5,312.00	5,262.00	3,921.00
Power & Fuel Cost	1,007.00	797.00	501.00	386.00	337.00	237.00
Other Manufacturing Expenses	1,434.00	1,463.00	996.00	711.00	686.00	692.00
Employee Cost	828.00	767.00	685.00	646.00	551.00	486.00
Selling & Administrative Expenses	988.00	975.00	761.00	675.00	728.00	670.00
Miscellaneous Expenses	615.00	514.00	542.00	468.00	421.00	313.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	17,627.00	15,076.00	9,996.00	8,198.00	7,985.00	6,319.00
Operating Profit	2,734.00	2,682.00	1,718.00	1,701.00	1,395.00	1,377.00
Interest	499.00	377.00	307.00	272.00	185.00	135.00
Gross Profit	2,235.00	2,305.00	1,411.00	1,429.00	1,210.00	1,242.00
Depreciation	951.00	1,044.00	977.00	891.00	724.00	666.00
Profit Before Tax	1,284.00	1,261.00	434.00	538.00	486.00	576.00
Tax	314.00	220.00	195.00	55.00	80.00	97.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.00	-135.00	19.00	22.00	1.00	-69.00
Reported Net Profit	975.00	1,176.00	220.00	461.00	405.00	548.00
Extraordinary Items	12.84	-4.13	-7.60	-8.57	34.74	-4.81
Adjusted Net Profit	962.16	1,180.13	227.60	469.57	370.26	552.81
Adjustment below Net Profit	-16.00	2.00	-1.00	-1.00	3.00	0.00
P & L Balance brought forward	1,373.00	959.00	1,198.00	1,145.00	1,143.00	968.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	611.00	764.00	458.00	407.00	406.00	373.00
P & L Balance carried down	1,721.00	1,373.00	959.00	1,198.00	1,145.00	1,143.00
Dividend	0.00	0.00	0.00	0.00	0.00	407.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	500.00	500.00	300.00	400.00	400.00
Dividend Per Share(Rs)	10.00	10.00	10.00	6.00	8.00	8.00
Earnings Per Share-Unit Curr	13.00	15.37	2.88	6.03	7.94	10.75
Earnings Per Share(Adj)-Unit Curr	13.00	15.37	2.88	6.03	5.29	7.17
Book Value-Unit Curr	94.24	107.20	101.78	104.89	156.31	156.25
Book Value(Adj)-Unit Curr	94.24	107.20	101.78	104.89	104.21	104.17

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