:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,823.40	1,628.90	1,361.80	1,370.30	1,370.08	1,285.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,823.40	1,628.90	1,361.80	1,370.30	1,370.08	1,285.81
Other Income	151.70	134.00	73.90	90.93	84.99	62.75
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1,975.10	1,762.90	1,435.70	1,461.23	1,455.07	1,348.56
EXPENDITURE :
Raw Materials	1.90	4.20	7.10	8.77	12.09	0.00
Power & Fuel Cost	6.20	5.10	5.70	10.91	11.05	11.62
Other Manufacturing Expenses	98.10	88.10	70.80	87.04	78.59	88.21
Employee Cost	1,280.00	1,054.40	776.80	809.13	789.49	749.25
Selling & Administrative Expenses	79.10	54.00	71.20	115.66	149.43	147.01
Miscellaneous Expenses	12.90	8.50	19.70	20.94	28.95	37.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,478.20	1,214.30	951.30	1,052.45	1,069.60	1,033.54
Operating Profit	496.90	548.60	484.40	408.78	385.47	315.02
Interest	18.00	29.70	21.80	23.30	9.18	12.14
Gross Profit	478.90	518.90	462.60	385.48	376.29	302.88
Depreciation	75.50	88.30	89.40	81.38	42.78	46.10
Profit Before Tax	403.40	430.60	373.20	304.10	333.51	256.78
Tax	94.20	97.20	82.50	62.62	81.69	73.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.80	12.30	1.10	10.44	-6.18	-9.54
Reported Net Profit	308.40	321.10	289.60	231.04	258.00	192.58
Extraordinary Items	12.38	5.07	4.66	10.38	20.94	0.30
Adjusted Net Profit	296.02	316.03	284.94	220.66	237.06	192.28
Adjustment below Net Profit	25.50	22.20	23.80	5.09	-6.52	-4.46
P & L Balance brought forward	842.50	646.10	385.30	280.82	218.24	184.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	101.10	146.90	52.60	131.82	188.90	153.91
P & L Balance carried down	1,075.30	842.50	646.10	385.13	280.82	218.24
Dividend	0.00	0.00	27.10	0.00	22.49	53.90
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	250.00	180.00	140.00	140.00	120.00
Dividend Per Share(Rs)	5.00	5.00	3.60	2.80	2.80	12.00
Earnings Per Share-Unit Curr	13.62	14.21	12.84	10.25	11.46	42.81
Earnings Per Share(Adj)-Unit Curr	13.62	14.21	12.84	10.25	11.46	8.56
Book Value-Unit Curr	101.66	92.12	81.41	69.82	65.31	278.49
Book Value(Adj)-Unit Curr	101.66	92.12	81.41	69.82	65.31	55.70

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