:::SHILPA::::

	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
INCOME :
Sales Turnover / Operating Income	60,519.37	53,260.96	42,697.44	46,577.26	46,309.34	42,317.24
Excise Duty	902.55	5,267.94	4,428.77	4,792.26	4,598.31	4,117.81
Net Sales	59,616.82	47,993.02	38,268.67	41,785.00	41,711.03	38,199.43
Other Income	763.66	414.46	391.16	2,672.03	787.64	914.37
Stock Adjustments	-545.36	1,329.65	-70.75	715.94	155.18	404.60
Total Income	59,835.12	49,737.13	38,589.08	45,172.97	42,653.85	39,518.40
EXPENDITURE :
Raw Materials	17,524.84	13,377.96	10,691.55	12,366.92	10,030.34	10,330.74
Power & Fuel Cost	2,925.20	2,880.92	2,545.82	2,704.42	2,772.31	2,510.17
Other Manufacturing Expenses	8,870.77	7,860.90	6,776.01	6,284.91	6,547.62	5,686.04
Employee Cost	4,828.85	4,605.13	4,319.89	4,601.92	3,673.08	3,602.27
Selling and Administration Exp.	7,027.64	6,597.22	5,199.68	4,679.15	4,654.46	4,059.55
Miscellaneous Expenses	5,818.15	3,045.49	3,301.35	2,639.91	2,543.18	2,852.01
Less: Pre-operative Expenses Capitalised	336.66	217.52	598.89	586.69	1,029.92	876.13
Total Expenditure	46,658.79	38,150.10	32,235.41	32,690.54	29,191.07	28,164.65
Operating Profit	13,176.33	11,587.03	6,353.67	12,482.43	13,462.78	11,353.75
Interest	2,810.62	2,688.55	1,848.05	1,975.95	1,820.58	1,876.77
Gross Profit	10,365.71	8,898.48	4,505.62	10,506.48	11,642.20	9,476.98
Depreciation	3,727.46	3,541.55	2,962.28	1,997.59	1,928.70	1,640.38
Profit Before Tax	6,638.25	5,356.93	1,543.34	8,508.89	9,713.50	7,836.60
Tax	1,586.78	1,400.54	1,193.28	1,791.39	3,098.02	1,370.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	881.92	511.84	-605.59	278.38	203.29	1,402.93
Reported Net Profit	4,169.55	3,444.55	955.65	6,439.12	6,412.19	5,062.97
Extraordinary Items	-2,139.83	-456.10	-325.49	1,709.11	10.44	-271.34
Adjusted Net Profit	6,309.38	3,900.65	1,281.14	4,730.01	6,401.75	5,334.31
Adjustment below Net Profit	3,221.01	-462.42	3,044.51	-303.46	968.94	-179.84
P & L Balance brought forward	12,280.91	10,075.75	6,852.56	29,430.58	24,616.17	21,145.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	971.22	776.97	776.97	1,573.90	2,566.72	1,412.00
P & L Balance carried down	18,700.25	12,280.91	10,075.75	33,992.34	29,430.58	24,616.17
Equity Dividend	0.00	0.00	0.00	776.97	971.21	776.97
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	80.00	80.00	100.00	80.00
Dividend Per Share(Rs)	10.00	10.00	8.00	8.00	10.00	8.00
Earnings Per Share-Unit Curr	36.38	35.46	9.84	64.71	65.33	50.79
Earnings Per Share(Adj)-Unit Curr	36.38	33.78	9.38	61.65	62.24	48.39
Book Value-Unit Curr	535.82	472.56	480.10	686.26	629.48	568.35
Book Value(Adj)-Unit Curr	535.82	450.24	457.43	653.86	599.75	541.51

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