:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	17,306.16	16,787.35	10,057.10	10,526.49	7,962.48	6,339.35
Excise Duty	546.76	331.13	190.66	226.15	208.07	165.02
Net Sales	16,759.40	16,456.22	9,866.44	10,300.34	7,754.41	6,174.33
Other Income	101.27	90.74	71.44	83.66	111.28	35.68
Stock Adjustments	2.76	7.24	1.48	-0.16	1.05	0.62
Total Income	16,863.43	16,554.20	9,939.36	10,383.84	7,866.74	6,210.63
EXPENDITURE :
Raw Materials	0.00	0.00	6,998.01	7,881.62	6,084.00	4,678.61
Power & Fuel Cost	163.32	119.28	75.60	88.10	78.03	71.70
Other Manufacturing Expenses	13,761.91	13,851.21	351.26	336.77	300.78	270.01
Employee Cost	200.95	196.51	183.26	181.83	165.08	144.08
Selling & Administrative Expenses	174.09	161.60	129.18	148.62	120.57	89.90
Miscellaneous Expenses	48.86	51.23	34.63	22.66	33.79	20.54
Less : Pre-operative Expenses Capitalised	5.37	5.63	5.77	6.47	5.10	5.07
Total Expenditure	14,343.76	14,374.20	7,766.17	8,653.13	6,777.15	5,269.77
Operating Profit	2,519.67	2,180.00	2,173.19	1,730.71	1,089.59	940.86
Interest	66.76	81.68	134.32	204.95	207.73	206.20
Gross Profit	2,452.91	2,098.32	2,038.87	1,525.76	881.86	734.66
Depreciation	428.26	384.91	343.57	317.98	288.01	271.82
Profit Before Tax	2,024.65	1,713.41	1,695.30	1,207.78	593.85	462.84
Tax	463.38	416.03	421.21	294.25	132.43	121.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	35.80	11.74	5.94	-279.79	44.39	50.27
Reported Net Profit	1,525.47	1,285.64	1,268.15	1,193.32	417.03	291.36
Extraordinary Items	-2.46	-10.05	-2.55	-1.24	-11.92	-4.94
Adjusted Net Profit	1,527.93	1,295.69	1,270.70	1,194.56	428.95	296.30
Adjustment below Net Profit	2.31	0.58	0.61	-18.80	-24.35	-7.98
P & L Balance brought forward	4,710.91	3,562.38	2,379.67	1,276.66	939.05	696.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	137.68	137.68	86.05	68.84	55.07	41.30
P & L Balance carried down	6,101.01	4,710.92	3,562.38	2,382.34	1,276.66	939.05
Dividend	0.00	0.00	0.00	0.00	0.00	55.07
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	332.50	100.00	100.00	62.50	50.00	40.00
Dividend Per Share(Rs)	6.65	2.00	2.00	1.25	1.00	4.00
Earnings Per Share-Unit Curr	22.16	18.68	18.42	17.33	6.06	21.16
Earnings Per Share(Adj)-Unit Curr	22.16	18.68	18.42	17.33	6.06	4.23
Book Value-Unit Curr	101.62	81.34	64.62	47.80	31.73	134.11
Book Value(Adj)-Unit Curr	101.62	81.34	64.62	47.80	31.73	26.82

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