:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	8,538.82	7,932.29	7,154.36	5,690.24	3,429.66	3,217.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8,538.82	7,932.29	7,154.36	5,690.24	3,429.66	3,217.32
Other Income	158.80	238.96	133.01	117.75	182.51	271.43
Stock Adjustments	122.27	-46.40	116.90	-44.36	-0.16	1.67
Total Income	8,819.89	8,124.85	7,404.27	5,763.63	3,612.01	3,490.42
EXPENDITURE :
Raw Materials	4,721.71	4,325.05	4,350.26	2,967.31	1,853.32	1,739.69
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	809.02	725.91	588.63	545.82	302.11	234.31
Employee Cost	394.02	348.41	321.58	283.44	216.85	208.13
Selling & Administrative Expenses	1,112.00	1,099.09	857.87	805.73	439.88	388.09
Miscellaneous Expenses	340.51	303.77	295.45	291.37	179.07	155.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7,377.26	6,802.23	6,413.79	4,893.67	2,991.23	2,726.10
Operating Profit	1,442.63	1,322.62	990.48	869.96	620.78	764.32
Interest	29.36	29.78	28.13	25.73	13.18	13.65
Gross Profit	1,413.27	1,292.84	962.35	844.23	607.60	750.67
Depreciation	145.90	141.75	126.21	114.82	31.68	27.20
Profit Before Tax	1,267.37	1,151.09	836.14	729.41	575.92	723.47
Tax	257.75	130.09	-1.05	-0.61	160.57	188.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	59.55	135.25	217.68	206.48	4.42	0.24
Reported Net Profit	950.07	885.75	619.51	523.54	410.93	534.32
Extraordinary Items	-14.92	-15.27	-36.64	-19.31	23.87	99.73
Adjusted Net Profit	964.99	901.02	656.15	542.85	387.06	434.59
Adjustment below Net Profit	16.64	23.36	-4.26	1.04	-30.11	610.39
P & L Balance brought forward	4,038.76	3,502.88	3,136.45	2,784.41	2,551.90	1,576.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	557.54	373.23	248.82	172.54	148.31	169.60
P & L Balance carried down	4,447.93	4,038.76	3,502.88	3,136.45	2,784.41	2,551.90
Dividend	0.00	0.00	0.00	0.00	0.00	155.44
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	845.00	605.00	405.00	270.00	250.00	250.00
Dividend Per Share(Rs)	8.45	6.05	4.05	2.70	2.50	2.50
Earnings Per Share-Unit Curr	10.23	9.61	6.72	5.68	6.51	8.47
Earnings Per Share(Adj)-Unit Curr	10.23	9.61	6.72	5.68	6.51	8.47
Book Value-Unit Curr	137.04	127.39	121.55	117.49	70.07	66.42
Book Value(Adj)-Unit Curr	137.04	127.39	121.55	117.49	70.07	66.42

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