:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	9,921.20	6,910.15	4,955.93	5,202.06	4,415.10	3,890.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9,921.20	6,910.15	4,955.93	5,202.06	4,415.10	3,890.64
Other Income	340.43	270.85	244.38	239.66	264.44	230.80
Stock Adjustments	-45.60	165.26	-211.77	-15.89	169.37	10.56
Total Income	10,216.03	7,346.26	4,988.54	5,425.83	4,848.91	4,132.00
EXPENDITURE :
Raw Materials	392.08	512.13	366.63	349.71	390.69	349.29
Power & Fuel Cost	6.30	6.39	5.23	4.41	4.34	3.77
Other Manufacturing Expenses	8,595.55	5,893.65	3,737.90	4,045.32	3,504.03	2,925.01
Employee Cost	264.70	248.59	229.33	261.37	250.70	232.75
Selling & Administrative Expenses	21.10	18.24	16.30	59.25	68.80	49.88
Miscellaneous Expenses	12.25	26.11	19.56	-10.04	-12.10	-36.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	9,291.98	6,705.11	4,374.95	4,710.02	4,206.46	3,523.99
Operating Profit	924.05	641.15	613.59	715.81	642.45	608.01
Interest	3.13	3.60	14.73	27.31	15.57	64.80
Gross Profit	920.92	637.55	598.86	688.50	626.88	543.21
Depreciation	37.73	27.49	24.84	15.93	11.70	12.86
Profit Before Tax	883.19	610.06	574.02	672.57	615.18	530.35
Tax	136.80	67.34	158.33	131.85	164.24	132.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-30.44	-1.60	11.13	50.94	6.26	10.17
Reported Net Profit	776.83	544.32	404.56	489.78	444.68	387.90
Extraordinary Items	2.09	1.59	4.20	20.25	9.24	2.59
Adjusted Net Profit	774.74	542.73	400.36	469.53	435.44	385.31
Adjustment below Net Profit	1.46	-94.65	-0.30	-121.84	-115.96	-355.41
P & L Balance brought forward	1,094.65	978.87	732.61	517.17	310.00	392.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	230.42	333.89	158.00	152.50	121.55	114.52
P & L Balance carried down	1,642.52	1,094.65	978.87	732.61	517.17	310.00
Dividend	169.29	174.00	61.13	152.50	121.55	192.40
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	125.00	150.00	237.50	215.45	204.00
Dividend Per Share(Rs)	3.00	2.50	3.00	23.75	21.55	20.40
Earnings Per Share-Unit Curr	8.26	5.79	8.60	52.08	47.28	41.24
Earnings Per Share(Adj)-Unit Curr	8.26	5.79	4.30	5.21	4.73	41.24
Book Value-Unit Curr	55.06	49.13	93.71	442.44	419.94	398.88
Book Value(Adj)-Unit Curr	55.06	49.13	46.86	44.25	42.00	398.88

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