:::SHILPA::::

	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
INCOME :
Sales Turnover / Operating Income	25,563.26	23,088.03	23,883.20	22,521.29	21,118.32	21,126.16
Excise Duty	398.34	1,321.35	1,296.68	909.28	1,009.40	1,128.91
Net Sales	25,164.92	21,766.68	22,586.52	21,612.01	20,108.92	19,997.25
Other Income	1,347.25	1,221.97	1,073.59	582.42	706.41	795.49
Stock Adjustments	-9.68	43.68	-63.45	57.56	18.90	-24.00
Total Income	26,502.49	23,032.33	23,596.66	22,251.99	20,834.23	20,768.74
EXPENDITURE :
Raw Materials	17,400.41	14,667.83	14,993.41	14,907.36	13,895.57	14,382.57
Power & Fuel Cost	100.26	96.46	120.66	114.70	106.16	121.33
Other Manufacturing Expenses	550.15	547.54	644.19	655.73	530.17	260.76
Employee Cost	1,069.09	997.07	883.42	865.24	696.48	611.76
Selling and Administration Exp.	855.71	702.00	832.25	741.52	521.18	747.99
Miscellaneous Expenses	452.26	399.38	284.22	668.81	337.42	273.64
Less: Pre-operative Expenses Capitalised	24.07	22.27	17.02	60.05	64.90	62.85
Total Expenditure	20,403.81	17,388.01	17,741.13	17,893.31	16,022.08	16,335.20
Operating Profit	6,098.68	5,644.32	5,855.53	4,358.68	4,812.15	4,433.54
Interest	1.31	1.40	1.05	6.49	0.49	0.54
Gross Profit	6,097.37	5,642.92	5,854.48	4,352.19	4,811.66	4,433.00
Depreciation	314.80	307.29	307.16	267.40	179.61	166.77
Profit Before Tax	5,782.57	5,335.63	5,547.32	4,084.79	4,632.05	4,266.23
Tax	1,646.36	1,457.66	1,641.42	1,258.00	1,360.65	1,156.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	68.11	50.41	-23.77	13.05	28.08	66.66
Reported Net Profit	4,068.10	3,827.56	3,929.67	2,813.74	3,243.32	3,043.57
Extraordinary Items	-20.52	-2.98	-4.81	-109.68	34.67	34.50
Adjusted Net Profit	4,088.62	3,830.54	3,934.48	2,923.42	3,208.65	3,009.07
Adjustment below Net Profit	-310.49	-42.49	10.49	-27.68	4.60	0.00
P & L Balance brought forward	12,562.56	9,305.17	9,206.96	6,150.45	4,920.26	3,705.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,998.52	527.68	3,841.95	2,016.57	2,017.73	1,828.45
P & L Balance carried down	14,321.65	12,562.56	9,305.17	6,919.94	6,150.45	4,920.26
Equity Dividend	0.00	0.00	2,893.68	1,446.84	1,446.84	1,302.15
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	600.00	550.00	550.00	500.00	500.00	450.00
Dividend Per Share(Rs)	60.00	55.00	55.00	50.00	50.00	45.00
Earnings Per Share-Unit Curr	140.58	132.27	115.68	87.29	103.58	97.53
Earnings Per Share(Adj)-Unit Curr	140.58	132.27	115.68	87.29	103.58	97.53
Book Value-Unit Curr	660.19	588.66	458.46	369.50	332.03	273.07
Book Value(Adj)-Unit Curr	660.19	588.66	458.46	369.50	332.03	273.07

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