:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	5,061.78	4,992.75	3,512.35	3,905.66	3,915.81	3,147.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	40.07
Net Sales	5,061.78	4,992.75	3,512.35	3,905.66	3,915.81	3,107.49
Other Income	199.44	90.07	103.71	77.61	31.36	38.46
Stock Adjustments	-10.74	127.02	63.31	1.36	60.70	-31.76
Total Income	5,250.48	5,209.84	3,679.37	3,984.63	4,007.87	3,114.19
EXPENDITURE :
Raw Materials	2,671.26	2,751.49	1,664.74	1,882.06	2,118.42	1,661.42
Power & Fuel Cost	613.15	489.34	300.58	363.42	391.51	336.26
Other Manufacturing Expenses	311.76	316.87	288.23	289.20	262.96	212.14
Employee Cost	301.46	276.39	249.10	249.25	218.57	181.34
Selling & Administrative Expenses	316.93	315.76	133.37	179.67	154.09	134.40
Miscellaneous Expenses	140.74	106.60	93.40	99.08	94.77	77.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4,355.30	4,256.45	2,729.42	3,062.68	3,240.32	2,603.26
Operating Profit	895.18	953.39	949.95	921.95	767.55	510.93
Interest	2.12	2.94	1.97	2.35	3.66	8.90
Gross Profit	893.06	950.45	947.98	919.60	763.89	502.03
Depreciation	162.85	146.48	120.23	117.06	111.99	104.78
Profit Before Tax	730.21	803.97	827.75	802.54	651.90	397.25
Tax	170.29	200.61	199.19	204.33	236.75	102.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.77	-4.17	-2.33	-41.96	-13.49	24.63
Reported Net Profit	552.15	607.53	630.89	640.17	428.64	270.41
Extraordinary Items	-16.68	16.05	17.48	10.46	1.68	0.12
Adjusted Net Profit	568.83	591.48	613.41	629.71	426.96	270.29
Adjustment below Net Profit	-15.10	-5.06	-0.81	-1.55	-4.55	-1.85
P & L Balance brought forward	3,663.76	3,143.28	2,513.20	2,025.94	1,637.48	1,397.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	94.16	81.99	0.00	151.36	35.63	28.12
P & L Balance carried down	4,106.65	3,663.76	3,143.28	2,513.20	2,025.94	1,637.48
Dividend	0.00	0.00	0.00	0.00	0.00	35.63
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	325.00	250.00	200.00	275.00	150.00	120.00
Dividend Per Share(Rs)	32.50	25.00	20.00	27.50	15.00	12.00
Earnings Per Share-Unit Curr	186.98	205.18	213.07	215.69	144.42	91.11
Earnings Per Share(Adj)-Unit Curr	186.98	205.18	213.07	215.69	144.42	91.11
Book Value-Unit Curr	1,554.14	1,457.75	1,253.41	1,034.49	892.71	740.41
Book Value(Adj)-Unit Curr	1,554.14	1,457.75	1,253.41	1,034.49	892.71	740.41

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