:::SHILPA::::

	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
INCOME :
Sales Turnover / Operating Income	70,610.92	60,519.37	53,260.96	42,697.44	46,577.26	46,309.34
Excise Duty	0.21	902.55	5,267.94	4,428.77	4,792.26	4,598.31
Net Sales	70,610.71	59,616.82	47,993.02	38,268.67	41,785.00	41,711.03
Other Income	2,667.36	763.66	414.46	391.16	2,672.03	787.64
Stock Adjustments	554.33	-545.36	1,329.65	-70.75	715.94	155.18
Total Income	73,832.40	59,835.12	49,737.13	38,589.08	45,172.97	42,653.85
EXPENDITURE :
Raw Materials	21,648.14	17,524.84	13,377.96	10,691.55	12,366.92	10,030.34
Power & Fuel Cost	3,033.34	2,925.20	2,880.92	2,545.82	2,704.42	2,772.31
Other Manufacturing Expenses	9,861.44	8,870.77	7,860.90	6,776.01	6,284.91	6,547.62
Employee Cost	5,131.06	4,828.85	4,605.13	4,319.89	4,601.92	3,673.08
Selling and Administration Exp.	7,925.02	7,027.64	6,597.22	5,009.39	4,679.15	4,654.46
Miscellaneous Expenses	4,179.31	5,818.15	3,045.49	3,491.64	2,639.91	2,543.18
Less: Pre-operative Expenses Capitalised	799.70	336.66	217.52	598.89	586.69	1,029.92
Total Expenditure	50,978.61	46,658.79	38,150.10	32,235.41	32,690.54	29,191.07
Operating Profit	22,853.79	13,176.33	11,587.03	6,353.67	12,482.43	13,462.78
Interest	2,823.58	2,810.62	2,688.55	1,848.05	1,975.95	1,820.58
Gross Profit	20,030.21	10,365.71	8,898.48	4,505.62	10,506.48	11,642.20
Depreciation	3,802.96	3,727.46	3,541.55	2,962.28	1,997.59	1,928.70
Profit Before Tax	16,227.25	6,638.25	5,356.93	1,543.34	8,508.89	9,713.50
Tax	6,297.11	1,586.78	1,400.54	1,193.28	1,791.39	3,098.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-603.05	881.92	511.84	-605.59	278.38	203.29
Reported Net Profit	10,533.19	4,169.55	3,444.55	955.65	6,439.12	6,412.19
Extraordinary Items	226.31	-1,956.60	-456.10	-325.49	1,709.11	10.44
Adjusted Net Profit	10,306.88	6,126.15	3,900.65	1,281.14	4,730.01	6,401.75
Adjustment below Net Profit	-392.62	3,221.01	-462.42	3,044.51	-303.46	968.94
P & L Balance brought forward	18,700.25	12,280.91	10,075.75	6,852.56	29,430.58	24,616.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1,145.92	971.22	776.97	776.97	1,573.90	2,566.72
P & L Balance carried down	27,694.90	18,700.25	12,280.91	10,075.75	33,992.34	29,430.58
Equity Dividend	0.00	0.00	0.00	0.00	776.97	971.21
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	130.00	100.00	100.00	80.00	80.00	100.00
Dividend Per Share(Rs)	13.00	10.00	10.00	8.00	8.00	10.00
Earnings Per Share-Unit Curr	91.90	36.38	35.46	9.84	66.29	65.33
Earnings Per Share(Adj)-Unit Curr	91.90	36.38	33.78	9.38	63.16	62.24
Book Value-Unit Curr	614.24	535.82	472.56	480.10	686.26	629.48
Book Value(Adj)-Unit Curr	614.24	535.82	450.24	457.43	653.86	599.75

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