:::SHILPA::::

	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012
INCOME :
Sales Turnover / Operating Income	66,301.35	63,812.65	57,558.07	57,163.85	52,195.70	53,737.78
Excise Duty	577.49	635.39	540.66	564.93	584.74	567.26
Net Sales	65,723.86	63,177.26	57,017.41	56,598.92	51,610.96	53,170.52
Other Income	2,865.82	2,901.32	2,640.53	2,469.39	2,179.69	1,393.28
Stock Adjustments	-131.59	-76.57	215.61	-110.03	1,090.87	539.77
Total Income	68,458.09	66,002.01	59,873.55	58,958.28	54,881.52	55,103.57
EXPENDITURE :
Raw Materials	27,254.72	27,331.70	25,220.37	24,031.75	23,565.16	24,988.94
Power & Fuel Cost	1,100.75	977.38	685.60	656.73	615.14	687.89
Other Manufacturing Expenses	21,930.38	20,191.65	17,502.33	17,462.75	15,732.14	14,111.81
Employee Cost	5,146.47	4,974.80	4,162.46	4,656.90	3,898.98	3,666.09
Selling and Administration Exp.	2,315.32	2,322.74	2,355.09	2,394.89	2,642.70	2,928.63
Miscellaneous Expenses	1,211.79	1,269.93	673.82	495.56	198.91	961.86
Less: Pre-operative Expenses Capitalised	1.51	5.53	14.96	8.95	13.60	18.75
Total Expenditure	58,957.92	57,062.67	50,584.71	49,689.63	46,639.43	47,326.47
Operating Profit	9,500.17	8,939.34	9,288.84	9,268.65	8,242.09	7,777.10
Interest	1,527.14	1,686.32	1,579.47	1,208.32	1,055.90	767.31
Gross Profit	7,973.03	7,253.02	7,709.37	8,060.33	7,186.19	7,009.79
Depreciation	1,215.19	997.40	1,008.15	792.42	727.74	699.46
Profit Before Tax	6,757.84	6,255.62	6,701.22	7,267.91	6,458.45	6,310.33
Tax	1,675.20	1,530.01	1,628.74	1,686.53	1,412.01	1,814.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-371.10	-273.97	16.30	88.25	135.79	39.70
Reported Net Profit	5,453.74	4,999.58	5,056.18	5,493.13	4,910.65	4,456.50
Extraordinary Items	635.71	599.55	598.32	613.04	954.73	134.80
Adjusted Net Profit	4,818.03	4,400.03	4,457.86	4,880.09	3,955.92	4,321.70
Adjustment below Net Profit	-1,850.73	-1,655.46	-57.27	-0.40	-0.38	-0.54
P & L Balance brought forward	7,710.27	4,522.65	333.45	285.75	152.39	105.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	87.75	156.50	1,903.25	5,445.03	4,776.91	4,409.25
P & L Balance carried down	11,225.53	7,710.27	3,429.11	333.45	285.75	152.39
Equity Dividend	0.00	0.00	1,510.54	1,320.85	1,138.47	1,010.46
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1,050.00	912.50	812.50	712.50	925.00	825.00
Dividend Per Share(Rs)	21.00	18.25	16.25	14.25	18.50	16.50
Earnings Per Share-Unit Curr	58.46	53.67	52.95	58.42	78.40	71.11
Earnings Per Share(Adj)-Unit Curr	38.97	35.78	35.30	38.95	34.84	31.60
Book Value-Unit Curr	493.20	452.34	398.78	362.96	473.23	411.53
Book Value(Adj)-Unit Curr	328.80	301.56	265.86	241.97	210.33	182.90

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