:::SHILPA::::

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016
INCOME :
Sales Turnover / Operating Income	73,315.59	82,383.65	82,287.42	74,611.65	66,301.35	63,812.65
Excise Duty	0.00	0.00	0.00	149.10	577.49	635.39
Net Sales	73,315.59	82,383.65	82,287.42	74,462.55	65,723.86	63,177.26
Other Income	12,085.92	4,072.63	4,896.60	2,337.95	3,851.77	2,901.32
Stock Adjustments	-342.53	64.01	1,126.17	1,047.41	-131.59	-76.57
Total Income	85,058.98	86,520.29	88,310.19	77,847.91	69,444.04	66,002.01
EXPENDITURE :
Raw Materials	29,347.00	34,974.65	36,101.68	31,710.81	27,254.72	27,331.70
Power & Fuel Cost	1,381.01	1,755.52	1,735.16	1,014.92	1,100.75	977.38
Other Manufacturing Expenses	26,762.68	29,985.10	29,704.50	26,741.00	22,871.19	20,191.65
Employee Cost	5,485.38	5,955.98	5,732.60	5,614.74	5,147.38	4,974.80
Selling & Administrative Expenses	1,396.41	1,757.69	1,784.54	1,616.50	1,534.50	2,322.74
Miscellaneous Expenses	4,084.08	1,079.09	612.83	1,327.50	2,189.72	1,269.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	5.19	1.51	5.53
Total Expenditure	68,456.56	75,508.03	75,671.31	68,020.28	60,096.75	57,062.67
Operating Profit	16,602.42	11,012.26	12,638.88	9,827.63	9,347.29	8,939.34
Interest	2,488.55	2,368.07	1,876.81	1,515.79	1,374.26	1,686.32
Gross Profit	14,113.87	8,644.19	10,762.07	8,311.84	7,973.03	7,253.02
Depreciation	1,025.62	1,020.51	999.55	1,049.46	1,215.19	997.40
Profit Before Tax	13,088.25	7,623.68	9,762.52	7,262.38	6,757.84	6,255.62
Tax	1,434.27	1,508.92	2,409.73	1,974.07	1,675.20	1,530.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	317.01	-564.45	-138.60	-98.99	-371.10	-273.97
Reported Net Profit	11,336.97	6,679.21	7,491.39	5,387.30	5,453.74	4,999.58
Extraordinary Items	-2,399.32	464.71	1,258.12	368.51	690.68	599.55
Adjusted Net Profit	13,736.29	6,214.50	6,233.27	5,018.79	4,763.06	4,400.03
Adjustment below Net Profit	32.04	-360.01	-373.97	2.50	-149.22	-1,655.46
P & L Balance brought forward	16,957.17	15,043.02	10,254.07	11,225.53	7,710.27	4,522.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3,650.89	4,405.05	2,324.50	2,365.32	1,789.26	156.50
P & L Balance carried down	24,675.29	16,957.17	15,046.99	14,250.01	11,225.53	7,710.27
Dividend	2,527.66	1,403.89	0.00	2,242.19	1,960.76	1,701.51
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,800.00	900.00	900.00	800.00	700.00	912.50
Dividend Per Share(Rs)	36.00	18.00	18.00	16.00	14.00	18.25
Earnings Per Share-Unit Curr	80.72	47.58	53.41	38.44	58.46	53.67
Earnings Per Share(Adj)-Unit Curr	80.72	47.58	53.41	38.44	38.97	35.78
Book Value-Unit Curr	430.13	371.65	355.70	349.79	491.55	452.34
Book Value(Adj)-Unit Curr	430.13	371.65	355.70	349.79	327.70	301.56

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