:::SHILPA::::

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :
Sales Turnover / Operating Income	132,516.66	140,932.65	142,913.32	129,021.35	84,132.92	60,435.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	132,516.66	140,932.65	142,913.32	129,021.35	84,132.92	60,435.97
Other Income	2,263.66	3,131.58	2,899.99	1,845.44	1,989.70	404.12
Stock Adjustments	-330.66	-379.91	1,329.69	1,820.87	-2,176.56	564.40
Total Income	134,449.66	143,684.32	147,143.00	132,687.66	83,946.06	61,404.49
EXPENDITURE :
Raw Materials	53,914.43	58,216.03	67,372.93	39,346.01	22,445.88	18,970.13
Power & Fuel Cost	7,111.41	7,206.89	6,630.38	4,663.69	3,746.26	3,104.40
Other Manufacturing Expenses	22,651.20	21,815.78	15,892.27	12,981.69	11,056.12	10,751.01
Employee Cost	8,010.08	7,472.52	7,220.74	6,365.80	5,741.94	5,036.62
Selling & Administrative Expenses	8,072.12	9,810.89	16,513.17	14,791.02	9,251.10	7,024.02
Miscellaneous Expenses	6,254.53	10,535.57	4,578.09	4,651.12	4,405.88	4,627.33
Less : Pre-operative Expenses Capitalised	774.46	987.54	1,085.23	2,458.09	1,321.24	1,671.13
Total Expenditure	105,239.31	114,070.14	117,122.35	80,341.24	55,325.94	47,842.38
Operating Profit	29,210.35	29,614.18	30,020.65	52,346.42	28,620.12	13,562.11
Interest	4,238.35	4,100.52	3,974.63	2,792.08	4,541.02	3,031.01
Gross Profit	24,972.00	25,513.66	26,046.02	49,554.34	24,079.10	10,531.10
Depreciation	6,253.16	6,008.95	5,956.32	5,463.69	5,469.26	3,920.12
Profit Before Tax	18,718.84	19,504.71	20,089.70	44,090.65	18,609.84	6,610.98
Tax	3,765.51	4,383.47	4,918.39	11,611.94	-1,329.78	1,787.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	983.63	-540.61	486.06	-532.47	2,861.65	-1,920.77
Reported Net Profit	13,969.70	15,661.85	14,685.25	33,011.18	17,077.97	6,743.80
Extraordinary Items	-583.97	-1,887.40	-414.04	-26.22	833.21	-1,214.59
Adjusted Net Profit	14,553.67	17,549.25	15,099.29	33,037.40	16,244.76	7,958.39
Adjustment below Net Profit	-126.41	-159.77	199.83	14.57	-256.02	-842.07
P & L Balance brought forward	100,380.17	89,292.09	77,873.96	46,480.00	30,803.97	27,694.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4,494.07	4,414.00	6,267.84	3,007.08	1,145.92	1,489.67
P & L Balance carried down	109,729.39	100,380.17	86,491.20	76,498.67	46,480.00	32,106.96
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 %	360.00	360.00	360.00	510.00	250.00	100.00
Dividend Per Share(Rs)	3.60	3.60	3.60	51.00	25.00	10.00
Earnings Per Share-Unit Curr	11.19	12.54	12.01	270.06	142.46	58.84
Earnings Per Share(Adj)-Unit Curr	11.19	12.54	12.01	27.01	14.25	5.88
Book Value-Unit Curr	127.98	120.57	111.20	1,019.17	785.21	652.21
Book Value(Adj)-Unit Curr	127.98	120.57	111.20	101.92	78.53	65.22

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