:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,611.60	4,061.30	2,486.30	2,042.80	1,915.70	1,604.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	22.66
Net Sales	4,611.60	4,061.30	2,486.30	2,042.80	1,915.70	1,581.95
Other Income	23.90	33.30	20.70	10.90	11.50	11.05
Stock Adjustments	-6.40	118.50	-39.10	59.40	28.40	18.50
Total Income	4,629.10	4,213.10	2,467.90	2,113.10	1,955.60	1,611.50
EXPENDITURE :
Raw Materials	3,049.40	2,839.20	1,515.50	1,357.10	1,310.20	1,103.44
Power & Fuel Cost	98.60	75.90	57.20	62.50	58.30	47.28
Other Manufacturing Expenses	115.50	91.70	57.30	55.40	48.50	39.65
Employee Cost	246.60	194.40	104.30	97.70	75.40	53.11
Selling & Administrative Expenses	320.60	254.70	168.80	146.50	136.60	112.61
Miscellaneous Expenses	26.70	17.10	21.90	15.80	13.20	10.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,857.40	3,473.00	1,925.00	1,735.00	1,642.20	1,366.79
Operating Profit	771.70	740.10	542.90	378.10	313.40	244.71
Interest	33.30	9.50	7.60	33.70	28.10	17.40
Gross Profit	738.40	730.60	535.30	344.40	285.30	227.31
Depreciation	137.40	116.30	96.20	89.90	67.10	46.67
Profit Before Tax	601.00	614.30	439.10	254.50	218.20	180.64
Tax	152.50	151.60	112.10	63.10	67.70	58.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.60	1.00	0.10	-9.40	9.10	2.64
Reported Net Profit	447.90	461.70	326.90	200.80	141.40	119.02
Extraordinary Items	4.17	4.74	-7.52	-1.50	-1.17	-1.10
Adjusted Net Profit	443.73	456.96	334.42	202.30	142.57	120.12
Adjustment below Net Profit	-1.00	218.40	0.20	-0.20	-0.10	-1.97
P & L Balance brought forward	1,829.50	1,194.60	882.60	706.00	574.10	462.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	60.30	45.20	15.10	24.00	9.40	5.98
P & L Balance carried down	2,216.10	1,829.50	1,194.60	882.60	706.00	574.04
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 %	350.00	300.00	200.00	100.00	70.00	60.00
Dividend Per Share(Rs)	3.50	3.00	2.00	1.00	0.70	0.60
Earnings Per Share-Unit Curr	16.65	22.97	16.26	13.30	11.78	9.94
Earnings Per Share(Adj)-Unit Curr	16.65	17.23	12.20	7.48	5.30	4.47
Book Value-Unit Curr	99.56	113.91	81.79	88.11	90.04	79.12
Book Value(Adj)-Unit Curr	99.56	85.43	61.34	49.56	40.52	35.60

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