:::SHILPA::::

	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
INCOME :
Sales Turnover / Operating Income	30,249.96	25,617.26	23,088.03	23,883.20	22,521.29	21,118.32
Excise Duty	0.00	398.34	1,321.35	1,296.68	909.28	1,009.40
Net Sales	30,249.96	25,218.92	21,766.68	22,586.52	21,612.01	20,108.92
Other Income	1,991.31	1,293.25	1,221.97	1,073.59	582.42	706.41
Stock Adjustments	56.42	-9.68	43.68	-63.45	57.56	18.90
Total Income	32,297.69	26,502.49	23,032.33	23,596.66	22,251.99	20,834.23
EXPENDITURE :
Raw Materials	21,880.73	17,400.41	14,667.83	14,993.41	14,907.36	13,895.57
Power & Fuel Cost	115.01	100.26	96.46	120.66	114.70	106.16
Other Manufacturing Expenses	633.97	550.15	547.54	644.19	655.73	530.17
Employee Cost	1,255.40	1,069.09	997.07	883.42	865.24	696.48
Selling and Administration Exp.	1,018.51	855.71	702.00	745.53	698.61	521.18
Miscellaneous Expenses	450.84	452.26	399.38	370.94	711.72	337.42
Less: Pre-operative Expenses Capitalised	30.10	24.07	22.27	17.02	60.05	64.90
Total Expenditure	25,324.36	20,403.81	17,388.01	17,741.13	17,893.31	16,022.08
Operating Profit	6,973.33	6,098.68	5,644.32	5,855.53	4,358.68	4,812.15
Interest	4.48	1.31	1.40	1.05	6.49	0.49
Gross Profit	6,968.85	6,097.37	5,642.92	5,854.48	4,352.19	4,811.66
Depreciation	265.69	314.80	307.29	307.16	267.40	179.61
Profit Before Tax	6,703.16	5,782.57	5,335.63	5,547.32	4,084.79	4,632.05
Tax	1,818.59	1,646.36	1,457.66	1,641.42	1,258.00	1,360.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	209.39	68.11	50.41	-23.77	13.05	28.08
Reported Net Profit	4,675.18	4,068.10	3,827.56	3,929.67	2,813.74	3,243.32
Extraordinary Items	272.40	-20.52	-2.98	-4.81	-109.68	34.67
Adjusted Net Profit	4,402.78	4,088.62	3,830.54	3,934.48	2,923.42	3,208.65
Adjustment below Net Profit	-341.05	-310.49	-42.49	10.49	-27.68	4.60
P & L Balance brought forward	14,321.65	12,562.56	9,305.17	9,206.96	6,150.45	4,920.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,204.20	1,998.52	527.68	3,841.95	2,016.57	2,017.73
P & L Balance carried down	16,451.58	14,321.65	12,562.56	9,305.17	6,919.94	6,150.45
Equity Dividend	0.00	0.00	0.00	2,893.68	1,446.84	1,446.84
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	600.00	600.00	550.00	550.00	500.00	500.00
Dividend Per Share(Rs)	60.00	60.00	55.00	55.00	50.00	50.00
Earnings Per Share-Unit Curr	161.56	140.58	132.27	115.68	87.29	103.58
Earnings Per Share(Adj)-Unit Curr	161.56	140.58	132.27	115.68	87.29	103.58
Book Value-Unit Curr	752.67	660.19	588.66	458.46	369.50	332.03
Book Value(Adj)-Unit Curr	752.67	660.19	588.66	458.46	369.50	332.03

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