:::SHILPA::::

	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
INCOME :
Sales Turnover / Operating Income	74,611.65	66,301.35	63,812.65	57,558.07	57,163.85	52,195.70
Excise Duty	149.10	577.49	635.39	540.66	564.93	584.74
Net Sales	74,462.55	65,723.86	63,177.26	57,017.41	56,598.92	51,610.96
Other Income	2,610.10	3,851.77	2,901.32	2,640.53	2,469.39	2,705.85
Stock Adjustments	962.36	-131.59	-76.57	215.61	-110.03	1,090.87
Total Income	78,035.01	69,444.04	66,002.01	59,873.55	58,958.28	55,407.68
EXPENDITURE :
Raw Materials	31,626.73	27,254.72	27,331.70	25,220.37	24,031.75	23,565.16
Power & Fuel Cost	1,009.83	1,100.75	977.38	685.60	656.73	615.14
Other Manufacturing Expenses	26,745.13	22,871.19	20,191.65	17,502.33	17,462.75	15,732.14
Employee Cost	5,713.59	5,147.38	4,974.80	4,162.46	4,656.90	3,898.98
Selling and Administration Exp.	1,616.51	1,534.50	2,322.74	2,355.09	2,394.89	2,642.70
Miscellaneous Expenses	1,500.78	2,189.72	1,269.93	673.82	495.56	725.07
Less: Pre-operative Expenses Capitalised	5.19	1.51	5.53	14.96	8.95	13.60
Total Expenditure	68,207.38	60,096.75	57,062.67	50,584.71	49,689.63	47,165.59
Operating Profit	9,827.63	9,347.29	8,939.34	9,288.84	9,268.65	8,242.09
Interest	1,515.79	1,374.26	1,686.32	1,579.47	1,208.32	1,055.90
Gross Profit	8,311.84	7,973.03	7,253.02	7,709.37	8,060.33	7,186.19
Depreciation	1,049.46	1,215.19	997.40	1,008.15	792.42	727.74
Profit Before Tax	7,262.38	6,757.84	6,255.62	6,701.22	7,267.91	6,458.45
Tax	1,974.07	1,675.20	1,530.01	1,628.74	1,686.53	1,412.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-98.99	-371.10	-273.97	16.30	88.25	135.79
Reported Net Profit	5,387.30	5,453.74	4,999.58	5,056.18	5,493.13	4,910.65
Extraordinary Items	368.51	690.68	599.55	598.32	613.04	554.67
Adjusted Net Profit	5,018.79	4,763.06	4,400.03	4,457.86	4,880.09	4,355.98
Adjustment below Net Profit	-315.43	-149.22	-1,655.46	-57.27	-0.40	-0.38
P & L Balance brought forward	11,225.53	7,710.27	4,522.65	333.45	285.75	152.39
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2,047.39	1,789.26	156.50	1,903.25	5,445.03	4,776.91
P & L Balance carried down	14,250.01	11,225.53	7,710.27	3,429.11	333.45	285.75
Equity Dividend	0.00	0.00	0.00	1,510.54	1,320.85	1,138.47
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	800.00	700.00	912.50	812.50	712.50	925.00
Dividend Per Share(Rs)	16.00	14.00	18.25	16.25	14.25	18.50
Earnings Per Share-Unit Curr	38.44	58.46	53.67	52.95	58.42	78.40
Earnings Per Share(Adj)-Unit Curr	38.44	38.97	35.78	35.30	38.95	34.84
Book Value-Unit Curr	349.79	491.55	452.34	398.78	362.96	473.23
Book Value(Adj)-Unit Curr	349.79	327.70	301.56	265.86	241.97	210.33

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