:::SHILPA::::

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018
INCOME :
Sales Turnover / Operating Income	1,077.10	990.70	811.40	641.40	926.90	793.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,077.10	990.70	811.40	641.40	926.90	793.10
Other Income	5.20	9.40	8.50	19.20	14.00	8.40
Stock Adjustments	-20.00	45.60	4.60	8.80	30.30	27.20
Total Income	1,062.30	1,045.70	824.50	669.40	971.20	828.70
EXPENDITURE :
Raw Materials	580.10	545.70	437.10	355.50	523.80	445.60
Power & Fuel Cost	14.60	14.00	11.90	10.30	11.40	11.80
Other Manufacturing Expenses	75.10	72.10	58.30	46.10	64.70	56.20
Employee Cost	148.50	145.20	121.50	110.80	130.10	122.70
Selling & Administrative Expenses	79.30	71.10	58.50	59.40	78.40	71.20
Miscellaneous Expenses	8.00	9.30	9.70	11.60	12.70	20.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	905.60	857.40	697.00	593.70	821.10	727.60
Operating Profit	156.70	188.30	127.50	75.70	150.10	101.10
Interest	0.20	0.00	0.30	1.10	0.50	0.00
Gross Profit	156.50	188.30	127.20	74.60	149.60	101.10
Depreciation	38.90	35.70	37.80	34.20	28.00	28.10
Profit Before Tax	117.60	152.60	89.40	40.40	121.60	73.00
Tax	29.70	40.50	23.20	8.80	26.10	15.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.20	-2.00	-0.40	-0.90	9.20	4.90
Reported Net Profit	87.70	114.10	66.60	32.50	86.30	52.30
Extraordinary Items	1.21	1.03	0.30	-3.51	0.25	-5.42
Adjusted Net Profit	86.49	113.07	66.30	36.01	86.05	57.72
Adjustment below Net Profit	-1.40	11.10	0.10	-1.00	-1.90	-3.00
P & L Balance brought forward	474.20	401.70	379.10	347.60	267.60	222.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	44.00	52.70	44.00	0.00	4.40	4.40
P & L Balance carried down	516.50	474.20	401.80	379.10	347.60	267.60
Dividend	44.00	52.70	44.00	0.00	4.40	4.40
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	240.00	200.00	0.00	20.00	20.00
Dividend Per Share(Rs)	20.00	24.00	20.00	0.00	2.00	2.00
Earnings Per Share-Unit Curr	39.86	51.86	30.27	14.77	39.23	23.77
Earnings Per Share(Adj)-Unit Curr	39.86	51.86	30.27	14.77	39.23	23.77
Book Value-Unit Curr	312.86	293.77	260.64	250.09	235.86	199.45
Book Value(Adj)-Unit Curr	312.86	293.77	260.64	250.09	235.86	199.45

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