:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	59,144.00	51,193.00	45,996.00	38,785.00	38,224.00	35,218.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	693.00
Net Sales	59,144.00	51,193.00	45,996.00	38,785.00	38,224.00	34,525.00
Other Income	815.00	571.00	630.00	805.00	664.00	625.00
Stock Adjustments	53.00	19.00	391.00	121.00	-12.00	71.00
Total Income	60,012.00	51,783.00	47,017.00	39,711.00	38,876.00	35,221.00
EXPENDITURE :
Raw Materials	28,042.00	22,398.00	19,784.00	15,378.00	15,430.00	13,859.00
Power & Fuel Cost	325.00	277.00	304.00	263.00	269.00	259.00
Other Manufacturing Expenses	3,705.00	3,329.00	2,847.00	2,860.00	3,018.00	2,958.00
Employee Cost	2,665.00	2,399.00	2,229.00	1,691.00	1,747.00	1,745.00
Selling & Administrative Expenses	8,674.00	8,046.00	7,783.00	7,523.00	7,645.00	7,105.00
Miscellaneous Expenses	2,391.00	2,472.00	2,460.00	1,860.00	1,693.00	1,512.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	45,802.00	38,921.00	35,407.00	29,575.00	29,802.00	27,438.00
Operating Profit	14,210.00	12,862.00	11,610.00	10,136.00	9,074.00	7,783.00
Interest	101.00	98.00	108.00	106.00	28.00	20.00
Gross Profit	14,109.00	12,764.00	11,502.00	10,030.00	9,046.00	7,763.00
Depreciation	1,030.00	1,025.00	1,012.00	938.00	524.00	478.00
Profit Before Tax	13,079.00	11,739.00	10,490.00	9,092.00	8,522.00	7,285.00
Tax	2,922.00	2,778.00	2,458.00	2,202.00	2,565.00	2,148.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	195.00	143.00	78.00	152.00	-79.00	-100.00
Reported Net Profit	9,962.00	8,818.00	7,954.00	6,738.00	6,036.00	5,237.00
Extraordinary Items	-47.22	-25.54	-172.12	-145.99	-155.45	-42.51
Adjusted Net Profit	10,009.22	8,843.54	8,126.12	6,883.99	6,191.45	5,279.51
Adjustment below Net Profit	-13.00	31.00	-2.00	-1,134.00	-534.00	-755.00
P & L Balance brought forward	8,135.00	6,805.00	7,664.00	7,303.00	4,539.00	3,953.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8,459.00	7,519.00	8,811.00	5,243.00	2,738.00	3,896.00
P & L Balance carried down	9,625.00	8,135.00	6,805.00	7,664.00	7,303.00	4,539.00
Dividend	0.00	0.00	0.00	0.00	1,948.00	4,329.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	3,900.00	3,400.00	4,050.00	2,500.00	2,200.00	2,000.00
Dividend Per Share(Rs)	39.00	34.00	40.50	25.00	22.00	20.00
Earnings Per Share-Unit Curr	42.39	37.52	33.85	31.19	27.94	24.25
Earnings Per Share(Adj)-Unit Curr	42.39	37.52	33.85	31.19	27.94	24.25
Book Value-Unit Curr	213.71	207.49	201.85	37.18	35.46	32.75
Book Value(Adj)-Unit Curr	213.71	207.49	201.85	37.18	35.46	32.75

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