:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	202,359.00	190,354.00	160,341.00	135,963.00	131,306.00	123,170.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	202,359.00	190,354.00	160,341.00	135,963.00	131,306.00	123,170.00
Other Income	7,273.00	5,328.00	7,486.00	5,400.00	8,082.00	7,627.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	209,632.00	195,682.00	167,827.00	141,363.00	139,388.00	130,797.00
EXPENDITURE :
Raw Materials	42.00	37.00	29.00	14.00	18.00	40.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	3,305.00	1,379.00	981.00	1,216.00	1,578.00	1,963.00
Employee Cost	103,139.00	96,218.00	81,097.00	69,046.00	64,906.00	59,377.00
Selling & Administrative Expenses	28,935.00	31,422.00	23,724.00	18,423.00	19,658.00	19,101.00
Miscellaneous Expenses	12,049.00	10,301.00	8,265.00	8,172.00	7,793.00	7,725.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	147,470.00	139,357.00	114,096.00	96,871.00	93,953.00	88,206.00
Operating Profit	62,162.00	56,325.00	53,731.00	44,492.00	45,435.00	42,591.00
Interest	673.00	695.00	486.00	537.00	743.00	170.00
Gross Profit	61,489.00	55,630.00	53,245.00	43,955.00	44,692.00	42,421.00
Depreciation	3,887.00	3,940.00	3,522.00	3,053.00	2,701.00	1,716.00
Profit Before Tax	57,602.00	51,690.00	49,723.00	40,902.00	41,991.00	40,705.00
Tax	14,178.00	12,946.00	11,931.00	10,300.00	9,012.00	9,943.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-135.00	-362.00	-395.00	-358.00	-281.00	697.00
Reported Net Profit	43,559.00	39,106.00	38,187.00	30,960.00	33,260.00	30,065.00
Extraordinary Items	-712.15	19.88	18.51	-894.02	49.36	64.67
Adjusted Net Profit	44,271.15	39,086.12	38,168.49	31,854.02	33,210.64	30,000.33
Adjustment below Net Profit	-21,048.00	42.00	-22,096.00	-19,765.00	-653.00	-16,138.00
P & L Balance brought forward	62,228.00	68,949.00	70,928.00	71,532.00	77,159.00	74,080.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29,566.00	45,869.00	18,070.00	11,799.00	38,234.00	10,848.00
P & L Balance carried down	55,173.00	62,228.00	68,949.00	70,928.00	71,532.00	77,159.00
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7,300.00	11,500.00	4,300.00	3,800.00	7,300.00	3,000.00
Dividend Per Share(Rs)	73.00	115.00	43.00	38.00	73.00	30.00
Earnings Per Share-Unit Curr	120.33	106.85	104.34	83.68	88.69	80.17
Earnings Per Share(Adj)-Unit Curr	120.33	106.85	104.34	83.68	88.69	80.17
Book Value-Unit Curr	198.29	203.28	209.27	199.67	195.96	209.71
Book Value(Adj)-Unit Curr	198.29	203.28	209.27	199.67	195.96	209.71

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