:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	3,444.59	2,543.35	1,863.50	1,929.56	2,854.14	2,613.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	40.52
Net Sales	3,444.59	2,543.35	1,863.50	1,929.56	2,854.14	2,573.33
Other Income	67.01	37.53	38.89	63.88	72.48	46.53
Stock Adjustments	-0.30	6.02	1.60	-22.32	12.37	-50.47
Total Income	3,511.30	2,586.90	1,903.99	1,971.12	2,938.99	2,569.39
EXPENDITURE :
Raw Materials	2,196.76	1,649.34	1,135.83	1,126.36	1,834.54	1,551.43
Power & Fuel Cost	24.93	19.08	14.80	17.66	21.84	20.73
Other Manufacturing Expenses	143.19	122.31	102.01	114.89	162.38	155.91
Employee Cost	376.71	328.69	290.44	265.69	253.64	224.47
Selling & Administrative Expenses	210.13	156.72	96.17	115.63	158.04	151.78
Miscellaneous Expenses	22.27	20.69	20.08	15.52	26.19	19.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2,973.98	2,296.82	1,659.33	1,655.76	2,456.63	2,124.25
Operating Profit	537.32	290.07	244.65	315.37	482.35	445.14
Interest	5.67	1.90	1.99	1.92	0.00	1.62
Gross Profit	531.65	288.17	242.66	313.45	482.35	443.52
Depreciation	104.76	92.43	90.40	90.11	71.44	61.74
Profit Before Tax	426.89	195.74	152.26	223.34	410.91	381.78
Tax	112.83	64.34	53.61	69.01	127.48	113.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.61	-10.67	-5.15	-4.48	1.26	-4.44
Reported Net Profit	317.67	142.07	103.80	158.81	282.17	272.83
Extraordinary Items	4.20	12.63	13.59	22.18	20.48	17.53
Adjusted Net Profit	313.47	129.44	90.21	136.63	261.69	255.30
Adjustment below Net Profit	0.13	-3.54	-1.95	6.22	-12.89	-10.08
P & L Balance brought forward	1,856.78	1,739.11	1,637.25	1,508.26	1,254.15	1,004.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	22.76	20.86	0.00	36.04	15.17	13.28
P & L Balance carried down	2,151.82	1,856.78	1,739.11	1,637.25	1,508.26	1,254.15
Dividend	0.00	0.00	0.00	0.00	0.00	15.17
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	260.00	240.00	220.00	200.00	180.00	160.00
Dividend Per Share(Rs)	13.00	12.00	11.00	10.00	9.00	8.00
Earnings Per Share-Unit Curr	167.48	74.90	54.73	83.73	148.76	143.84
Earnings Per Share(Adj)-Unit Curr	167.48	74.90	54.73	83.73	148.76	143.84
Book Value-Unit Curr	1,270.12	1,114.57	1,052.53	998.83	938.43	804.47
Book Value(Adj)-Unit Curr	1,270.12	1,114.57	1,052.53	998.83	938.43	804.47

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