:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	4,041.36	4,047.55	3,242.51	3,162.57	2,738.42	2,815.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4,041.36	4,047.55	3,242.51	3,162.57	2,738.42	2,815.33
Other Income	62.75	60.46	64.37	60.62	49.78	35.55
Stock Adjustments	33.18	-20.82	-5.12	15.86	-12.80	5.83
Total Income	4,137.29	4,087.19	3,301.76	3,239.05	2,775.40	2,856.71
EXPENDITURE :
Raw Materials	3,477.86	3,547.01	2,616.30	2,603.84	2,220.68	2,006.97
Power & Fuel Cost	65.62	53.27	43.40	40.77	35.54	35.27
Other Manufacturing Expenses	63.87	46.78	37.80	38.10	35.31	29.88
Employee Cost	130.73	99.08	103.59	93.40	82.84	97.58
Selling & Administrative Expenses	55.53	42.30	60.73	44.35	31.72	31.74
Miscellaneous Expenses	12.32	11.46	13.00	19.43	11.63	9.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3,805.94	3,799.91	2,874.82	2,839.89	2,417.71	2,211.16
Operating Profit	331.35	287.28	426.95	399.16	357.69	645.55
Interest	1.52	1.90	1.43	1.80	1.73	1.73
Gross Profit	329.83	285.38	425.52	397.36	355.96	643.82
Depreciation	23.02	21.10	21.33	20.99	20.28	14.67
Profit Before Tax	306.81	264.28	404.19	376.37	335.68	629.15
Tax	72.66	64.99	100.52	93.21	109.84	207.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.30	0.03	-1.70	-2.82	2.34	7.14
Reported Net Profit	232.84	199.26	305.37	285.98	223.49	414.94
Extraordinary Items	19.57	27.41	37.48	6.92	14.52	3.87
Adjusted Net Profit	213.27	171.85	267.89	279.06	208.97	411.07
Adjustment below Net Profit	-0.27	-1.29	-0.31	-0.87	-0.55	-9.49
P & L Balance brought forward	1,376.80	1,288.98	1,010.28	898.00	793.61	469.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	110.15	110.15	26.36	172.83	118.55	80.87
P & L Balance carried down	1,499.22	1,376.80	1,288.98	1,010.28	898.00	793.61
Dividend	0.00	0.00	0.00	0.00	0.00	81.75
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	625.00	625.00	625.00	510.00	400.00	600.00
Dividend Per Share(Rs)	6.25	6.25	6.25	5.10	4.00	6.00
Earnings Per Share-Unit Curr	17.09	14.62	22.41	20.99	16.40	91.37
Earnings Per Share(Adj)-Unit Curr	17.09	14.62	22.41	20.99	16.40	30.46
Book Value-Unit Curr	129.43	118.61	110.33	88.04	77.97	206.51
Book Value(Adj)-Unit Curr	129.43	118.61	110.33	88.04	77.97	68.84

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