:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,239.34	1,021.17	823.26	829.08	710.24	606.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	5.94
Net Sales	1,239.34	1,021.17	823.26	829.08	710.24	600.50
Other Income	11.19	12.32	10.12	10.52	14.51	16.34
Stock Adjustments	-31.04	31.31	-19.53	29.67	6.25	-6.10
Total Income	1,219.49	1,064.80	813.85	869.27	731.00	610.74
EXPENDITURE :
Raw Materials	666.12	591.62	431.20	474.09	379.98	305.52
Power & Fuel Cost	14.83	12.67	8.89	10.90	10.02	8.33
Other Manufacturing Expenses	141.33	114.91	88.41	91.44	71.96	58.61
Employee Cost	143.69	129.49	113.20	116.03	101.16	89.18
Selling & Administrative Expenses	55.75	43.64	34.78	43.69	50.28	43.98
Miscellaneous Expenses	18.93	19.05	12.09	25.30	13.65	13.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,040.66	911.37	688.57	761.44	627.05	519.47
Operating Profit	178.83	153.43	125.28	107.83	103.95	91.26
Interest	2.02	4.09	3.81	3.35	1.87	1.32
Gross Profit	176.81	149.34	121.47	104.48	102.08	89.94
Depreciation	33.54	35.22	37.59	32.56	21.85	17.26
Profit Before Tax	143.27	114.12	83.88	71.92	80.23	72.68
Tax	35.78	28.99	20.50	16.21	21.10	23.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.08	0.21	-0.46	2.22	3.87	-0.81
Reported Net Profit	108.58	84.92	63.84	53.49	55.26	49.94
Extraordinary Items	2.34	3.63	1.02	-0.24	0.21	1.01
Adjusted Net Profit	106.24	81.29	62.82	53.73	55.05	48.93
Adjustment below Net Profit	0.95	-0.87	0.38	-4.43	-3.89	-1.96
P & L Balance brought forward	63.32	62.09	67.87	79.35	81.13	78.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	131.64	82.83	70.00	60.54	53.16	45.32
P & L Balance carried down	41.22	63.32	62.09	67.87	79.35	81.13
Dividend	16.16	10.31	0.00	17.34	6.42	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	275.00	200.00	175.00	135.00	125.00	120.00
Dividend Per Share(Rs)	5.50	4.00	3.50	2.70	2.50	12.00
Earnings Per Share-Unit Curr	16.80	13.18	9.93	8.33	8.61	38.88
Earnings Per Share(Adj)-Unit Curr	16.80	13.18	9.93	8.33	8.61	7.78
Book Value-Unit Curr	123.02	102.17	91.60	77.02	76.90	359.38
Book Value(Adj)-Unit Curr	123.02	102.17	91.60	77.02	76.90	71.88

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