:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	142,509.01	126,233.36	110,500.98	101,000.41	87,255.48	82,383.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	142,509.01	126,233.36	110,500.98	101,000.41	87,255.48	82,383.65
Other Income	6,143.99	5,916.17	4,034.95	3,879.94	12,010.77	4,072.63
Stock Adjustments	-1,089.23	-411.83	2,930.73	1,944.37	-362.10	64.01
Total Income	147,563.77	131,737.70	117,466.66	106,824.72	98,904.15	86,520.29
EXPENDITURE :
Raw Materials	62,087.77	55,731.70	52,338.03	45,106.97	36,390.28	34,974.65
Power & Fuel Cost	2,181.21	2,440.76	2,568.18	2,112.87	1,419.26	1,755.52
Other Manufacturing Expenses	50,989.16	45,024.08	37,921.13	35,920.18	31,153.32	29,985.10
Employee Cost	10,380.08	9,040.16	8,298.22	7,396.88	6,398.20	5,955.98
Selling & Administrative Expenses	2,460.03	2,337.34	2,215.23	1,814.51	1,469.58	1,757.69
Miscellaneous Expenses	1,646.73	1,575.14	720.29	1,459.89	4,494.48	1,079.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	129,744.98	116,149.18	104,061.08	93,811.30	81,325.12	75,508.03
Operating Profit	17,818.79	15,588.52	13,405.58	13,013.42	17,579.03	11,012.26
Interest	2,282.01	2,487.38	2,201.24	1,832.22	2,459.14	2,368.07
Gross Profit	15,536.78	13,101.14	11,204.34	11,181.20	15,119.89	8,644.19
Depreciation	1,963.02	1,753.17	1,371.64	1,172.50	1,150.68	1,020.51
Profit Before Tax	13,573.76	11,347.97	9,832.70	10,008.70	13,969.21	7,623.68
Tax	2,849.97	2,207.96	2,334.76	2,405.17	1,847.72	1,508.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-146.93	-191.40	-351.03	-275.92	323.70	-564.45
Reported Net Profit	10,870.72	9,331.41	7,848.97	7,879.45	11,797.79	6,679.21
Extraordinary Items	-769.49	609.20	-246.08	605.63	-1,925.56	464.71
Adjusted Net Profit	11,640.21	8,722.21	8,095.05	7,273.82	13,723.35	6,214.50
Adjustment below Net Profit	-199.29	10.10	-25.37	58.02	39.36	-360.01
P & L Balance brought forward	41,061.19	35,936.63	31,131.14	25,722.05	17,795.79	15,043.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3,849.57	4,216.95	3,091.42	2,528.38	3,910.89	4,405.05
P & L Balance carried down	47,883.05	41,061.19	35,863.32	31,131.14	25,722.05	16,957.17
Dividend	0.00	843.39	0.00	0.00	2,527.66	1,403.89
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,700.00	1,700.00	1,200.00	1,100.00	1,800.00	900.00
Dividend Per Share(Rs)	34.00	34.00	24.00	22.00	36.00	18.00
Earnings Per Share-Unit Curr	79.05	67.88	55.84	56.08	84.00	47.58
Earnings Per Share(Adj)-Unit Curr	79.05	67.88	55.84	56.08	84.00	47.58
Book Value-Unit Curr	522.80	469.33	508.91	477.66	439.56	371.65
Book Value(Adj)-Unit Curr	522.80	469.33	508.91	477.66	439.56	371.65

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