:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	12,073.84	9,953.44	6,988.32	6,330.84	6,205.59	4,677.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	95.83
Net Sales	12,073.84	9,953.44	6,988.32	6,330.84	6,205.59	4,582.10
Other Income	106.06	135.31	63.30	233.88	57.79	103.80
Stock Adjustments	-21.91	193.25	28.21	95.74	67.48	34.78
Total Income	12,157.99	10,282.00	7,079.83	6,660.46	6,330.86	4,720.68
EXPENDITURE :
Raw Materials	5,614.24	4,885.53	3,338.99	3,290.25	3,485.72	2,460.04
Power & Fuel Cost	1,230.86	984.23	632.06	628.87	543.12	432.78
Other Manufacturing Expenses	371.99	336.44	277.05	286.21	249.75	223.10
Employee Cost	684.19	658.48	534.13	487.08	413.83	377.84
Selling & Administrative Expenses	602.57	556.52	346.89	335.45	326.39	274.38
Miscellaneous Expenses	354.02	192.08	145.93	136.21	128.45	63.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8,857.87	7,613.28	5,275.05	5,164.07	5,147.26	3,831.96
Operating Profit	3,300.12	2,668.72	1,804.78	1,496.39	1,183.60	888.72
Interest	175.82	94.45	111.21	182.11	173.78	97.97
Gross Profit	3,124.30	2,574.27	1,693.57	1,314.28	1,009.82	790.75
Depreciation	468.44	419.23	383.60	353.21	325.12	278.11
Profit Before Tax	2,655.86	2,155.04	1,309.97	961.07	684.70	512.64
Tax	487.86	591.14	321.85	67.53	52.72	72.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	144.64	56.89	63.06	-80.64	114.80	34.40
Reported Net Profit	2,023.36	1,507.01	925.06	974.18	517.18	405.66
Extraordinary Items	4.50	2.12	0.27	11.46	0.00	0.11
Adjusted Net Profit	2,018.86	1,504.89	924.79	962.72	517.18	405.55
Adjustment below Net Profit	-7.90	-4.75	1.57	-5.33	-1.16	-0.56
P & L Balance brought forward	5,841.95	4,551.58	3,828.76	2,956.92	2,524.05	2,276.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	213.43	211.89	203.81	97.01	83.15	157.93
P & L Balance carried down	7,643.98	5,841.95	4,551.58	3,828.76	2,956.92	2,524.05
Dividend	213.43	211.89	141.31	80.47	68.98	68.90
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	72.00	167.50	240.00	140.00	120.00	120.00
Dividend Per Share(Rs)	7.20	16.75	24.00	14.00	12.00	12.00
Earnings Per Share-Unit Curr	68.03	50.67	153.51	166.53	88.41	69.41
Earnings Per Share(Adj)-Unit Curr	68.03	50.67	30.70	33.31	17.68	13.88
Book Value-Unit Curr	310.72	256.24	1,044.26	800.46	669.75	590.29
Book Value(Adj)-Unit Curr	310.72	256.24	208.85	160.09	133.95	118.06

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