:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	584.73	448.06	454.36	444.20	396.76	337.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	584.73	448.06	454.36	444.20	396.76	337.32
Other Income	34.16	34.07	36.63	63.75	40.29	41.77
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	618.89	482.13	490.99	507.95	437.05	379.09
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	2.86	2.67	2.70	4.40	4.14	4.19
Other Manufacturing Expenses	22.92	25.11	19.19	22.71	17.83	18.46
Employee Cost	338.37	335.88	277.47	266.74	246.95	216.29
Selling & Administrative Expenses	56.64	42.11	29.74	61.19	53.60	50.43
Miscellaneous Expenses	6.88	5.88	3.17	11.88	13.70	5.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	427.67	411.65	332.27	366.92	336.22	294.62
Operating Profit	191.22	70.48	158.72	141.03	100.83	84.47
Interest	0.77	0.39	0.77	0.75	0.30	0.32
Gross Profit	190.45	70.09	157.95	140.28	100.53	84.15
Depreciation	17.06	13.23	11.43	11.23	7.01	6.47
Profit Before Tax	173.39	56.86	146.52	129.05	93.52	77.68
Tax	41.90	12.86	28.01	21.07	19.69	11.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.12	1.90	6.47	5.76	-1.80	0.11
Reported Net Profit	130.37	42.10	112.04	102.22	75.63	65.60
Extraordinary Items	15.97	14.73	6.97	2.34	3.13	0.28
Adjusted Net Profit	114.40	27.37	105.07	99.88	72.50	65.32
Adjustment below Net Profit	3.04	-191.79	-1.47	-4.49	-3.23	-33.03
P & L Balance brought forward	433.67	600.78	498.92	427.33	378.16	361.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	18.74	17.42	8.71	26.14	23.23	16.19
P & L Balance carried down	548.34	433.67	600.78	498.92	427.33	378.27
Dividend	0.00	0.00	8.71	0.00	0.00	23.23
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	70.00	90.00	90.00	90.00	80.00
Dividend Per Share(Rs)	10.00	7.00	9.00	9.00	9.00	8.00
Earnings Per Share-Unit Curr	48.70	15.73	38.58	35.20	26.04	22.59
Earnings Per Share(Adj)-Unit Curr	48.70	15.73	38.58	35.20	26.04	22.59
Book Value-Unit Curr	219.61	175.32	222.78	186.59	161.89	144.57
Book Value(Adj)-Unit Curr	219.61	175.32	222.78	186.59	161.89	144.57

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