:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	11,258.83	11,771.67	11,055.93	11,025.66	11,356.32	10,088.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	7.60
Net Sales	11,258.83	11,771.67	11,055.93	11,025.66	11,356.32	10,080.58
Other Income	210.02	216.99	129.09	475.19	291.34	131.12
Stock Adjustments	-120.79	242.38	81.86	28.72	147.23	-84.67
Total Income	11,348.06	12,231.04	11,266.88	11,529.57	11,794.89	10,127.03
EXPENDITURE :
Raw Materials	4,676.90	4,709.64	4,264.17	4,235.99	4,040.13	3,389.68
Power & Fuel Cost	447.42	418.45	389.54	416.26	416.30	381.32
Other Manufacturing Expenses	1,155.60	1,209.09	1,135.79	1,108.70	1,050.87	1,194.38
Employee Cost	1,934.14	1,918.16	1,695.86	1,703.22	1,515.42	1,441.64
Selling & Administrative Expenses	1,797.13	1,573.22	1,355.01	1,557.70	1,488.58	1,416.04
Miscellaneous Expenses	162.95	1,976.35	253.36	884.11	479.45	86.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	10,174.14	11,804.91	9,093.73	9,905.98	8,990.75	7,910.05
Operating Profit	1,173.92	426.13	2,173.15	1,623.59	2,804.14	2,216.98
Interest	98.44	73.47	40.62	52.59	35.47	33.24
Gross Profit	1,075.48	352.66	2,132.53	1,571.00	2,768.67	2,183.74
Depreciation	548.34	514.19	502.83	518.75	426.30	389.81
Profit Before Tax	527.14	-161.53	1,629.70	1,052.25	2,342.37	1,793.93
Tax	95.89	57.80	362.85	362.05	795.00	386.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.04	-30.63	8.23	-37.35	8.54	62.70
Reported Net Profit	425.21	-188.70	1,258.62	727.55	1,538.83	1,344.66
Extraordinary Items	14.42	30.64	41.61	-425.63	-205.15	30.93
Adjusted Net Profit	410.79	-219.34	1,217.01	1,153.18	1,743.98	1,313.73
Adjustment below Net Profit	-1.39	2.42	-7.89	-135.66	-46.47	-68.97
P & L Balance brought forward	15,032.74	15,514.10	14,535.25	14,227.34	12,961.06	12,024.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	181.85	295.08	271.88	226.30	226.08	338.81
P & L Balance carried down	15,274.71	15,032.74	15,514.10	14,592.93	14,227.34	12,961.06
Dividend	0.00	0.00	0.00	0.00	0.00	226.04
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	200.00	325.00	300.00	250.00	250.00
Dividend Per Share(Rs)	4.00	4.00	6.50	6.00	5.00	5.00
Earnings Per Share-Unit Curr	9.35	-4.15	27.74	16.06	34.01	29.74
Earnings Per Share(Adj)-Unit Curr	9.35	-4.15	27.74	16.06	34.01	29.74
Book Value-Unit Curr	404.66	399.34	409.20	385.72	378.28	349.15
Book Value(Adj)-Unit Curr	404.66	399.34	409.20	385.72	378.28	349.15

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