:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,230.50	3,313.20	2,412.40	2,231.00	1,999.20	1,645.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,230.50	3,313.20	2,412.40	2,231.00	1,999.20	1,645.90
Other Income	587.90	400.50	105.60	284.60	154.20	115.70
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4,818.40	3,713.70	2,518.00	2,515.60	2,153.40	1,761.60
EXPENDITURE :
Raw Materials	36.50	97.90	116.90	53.50	5.20	21.00
Power & Fuel Cost	9.50	8.10	9.80	13.50	13.60	14.10
Other Manufacturing Expenses	222.00	148.80	84.80	72.00	76.50	34.00
Employee Cost	2,886.60	2,156.50	1,594.10	1,417.50	1,214.60	994.60
Selling & Administrative Expenses	602.20	463.30	307.10	363.30	373.70	313.70
Miscellaneous Expenses	71.60	12.00	19.90	10.50	15.90	18.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,828.40	2,886.60	2,132.60	1,930.30	1,699.50	1,396.00
Operating Profit	990.00	827.10	385.40	585.30	453.90	365.60
Interest	58.80	51.80	5.80	7.80	5.40	7.00
Gross Profit	931.20	775.30	379.60	577.50	448.50	358.60
Depreciation	108.70	83.80	96.20	90.20	78.10	82.50
Profit Before Tax	822.50	691.50	283.40	487.30	370.40	276.10
Tax	83.90	51.30	53.70	71.80	66.00	63.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.10	-4.30	-10.20	-7.00	5.40	-13.20
Reported Net Profit	732.50	644.50	239.90	422.50	299.00	226.20
Extraordinary Items	-47.73	0.00	-1.13	78.62	-1.05	-0.23
Adjusted Net Profit	780.23	644.50	241.03	343.88	300.05	226.43
Adjustment below Net Profit	-3.00	-1.70	-286.30	-26.70	-12.80	2.60
P & L Balance brought forward	1,874.00	1,513.30	1,628.40	1,357.50	1,162.50	1,010.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	350.40	282.10	68.70	124.90	91.20	76.80
P & L Balance carried down	2,253.10	1,874.00	1,513.30	1,628.40	1,357.50	1,162.50
Dividend	0.00	0.00	0.00	0.00	0.00	91.20
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	640.00	520.00	130.00	310.00	0.00	150.00
Dividend Per Share(Rs)	64.00	52.00	13.00	31.00	0.00	15.00
Earnings Per Share-Unit Curr	119.89	105.83	39.59	67.60	48.38	36.78
Earnings Per Share(Adj)-Unit Curr	119.89	105.83	39.59	67.60	48.38	36.78
Book Value-Unit Curr	428.04	362.25	297.87	316.02	275.71	239.66
Book Value(Adj)-Unit Curr	428.04	362.25	297.87	316.02	275.71	239.66

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