:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	155,517.32	110,345.40	68,141.09	96,213.61	109,654.55	85,004.10
Excise Duty	11,003.87	26.53	53.91	47.77	26.79	41.02
Net Sales	144,513.45	110,318.87	68,087.18	96,165.84	109,627.76	84,963.08
Other Income	7,626.55	6,515.58	9,372.22	6,610.17	7,265.26	7,883.55
Stock Adjustments	481.67	142.95	426.35	-246.99	166.50	63.02
Total Income	152,621.67	116,977.40	77,885.75	102,529.02	117,059.52	92,909.65
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	7,417.09	5,615.88
Power & Fuel Cost	682.01	575.82	506.49	536.75	535.01	500.41
Other Manufacturing Expenses	23,316.07	16,637.04	14,925.73	16,512.15	8,049.18	7,555.29
Employee Cost	10,620.71	11,082.09	10,126.54	11,512.42	12,113.03	11,381.05
Selling & Administrative Expenses	41,450.20	33,610.06	21,325.47	28,321.37	38,636.51	32,084.93
Miscellaneous Expenses	23,981.12	6,787.49	8,157.58	16,714.53	10,584.63	8,963.40
Less : Pre-operative Expenses Capitalised	17,318.52	12,660.65	12,100.75	13,382.57	18,253.23	18,062.42
Total Expenditure	82,731.59	56,031.85	42,941.05	60,214.65	59,082.22	48,038.53
Operating Profit	69,890.08	60,945.55	34,944.71	42,314.37	57,977.30	44,871.12
Interest	2,699.60	2,359.86	2,214.54	3,309.68	2,492.14	1,508.47
Gross Profit	67,190.48	58,585.69	32,730.17	39,004.69	55,485.16	43,362.65
Depreciation	16,795.16	17,545.70	16,327.38	18,616.86	15,456.11	14,470.17
Profit Before Tax	50,395.32	41,039.99	16,402.79	20,387.83	40,029.05	28,892.48
Tax	9,775.18	8,976.00	4,204.95	7,048.72	11,142.31	6,133.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1,791.28	-8,241.75	951.40	-124.58	2,122.14	2,814.09
Reported Net Profit	38,828.87	40,305.74	11,246.44	13,463.68	26,764.60	19,945.26
Extraordinary Items	-6,593.92	3.81	1,039.18	-3,118.48	5.58	0.01
Adjusted Net Profit	45,422.79	40,301.93	10,207.26	16,582.16	26,759.02	19,945.25
Adjustment below Net Profit	-34.71	-27.10	-33.31	-1,488.61	-1,986.60	-1,239.45
P & L Balance brought forward	891.99	919.09	-552.49	-284.47	1,231.28	2,570.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	38,828.87	40,305.74	9,741.55	12,243.10	25,031.33	18,793.14
P & L Balance carried down	857.28	891.99	919.09	-552.49	977.96	2,483.08
Dividend	0.00	0.00	0.00	0.00	0.00	8,469.93
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	225.00	210.00	72.00	100.00	140.00	132.00
Dividend Per Share(Rs)	11.25	10.50	3.60	5.00	7.00	6.60
Earnings Per Share-Unit Curr	30.86	32.04	8.94	10.70	21.27	15.54
Earnings Per Share(Adj)-Unit Curr	30.86	32.04	8.94	10.70	21.27	15.54
Book Value-Unit Curr	204.96	188.51	162.60	153.49	160.40	150.69
Book Value(Adj)-Unit Curr	204.96	188.51	162.60	153.49	160.40	150.69

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