:::SHILPA::::

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Sales Turnover / Operating Income	1,076.83	834.90	654.67	672.60	652.35	551.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	10.76
Net Sales	1,076.83	834.90	654.67	672.60	652.35	540.31
Other Income	19.02	15.73	14.74	20.27	11.53	10.35
Stock Adjustments	0.77	21.45	-7.67	18.18	1.04	0.79
Total Income	1,096.62	872.08	661.74	711.05	664.92	551.45
EXPENDITURE :
Raw Materials	555.06	452.54	306.66	331.06	320.82	253.62
Power & Fuel Cost	6.89	5.99	4.29	5.29	4.62	3.98
Other Manufacturing Expenses	107.44	84.15	74.24	79.18	56.37	45.84
Employee Cost	92.70	80.96	69.27	73.16	67.08	57.01
Selling & Administrative Expenses	151.34	109.10	83.74	97.27	93.01	78.79
Miscellaneous Expenses	10.20	10.27	7.30	7.52	11.98	7.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	923.63	743.01	545.50	593.49	553.89	446.51
Operating Profit	173.00	129.08	116.24	117.57	111.03	104.94
Interest	2.47	3.24	2.85	3.26	1.61	2.55
Gross Profit	170.53	125.84	113.39	114.31	109.42	102.39
Depreciation	19.64	19.56	18.33	18.95	15.46	14.95
Profit Before Tax	150.89	106.28	95.06	95.36	93.96	87.44
Tax	40.03	28.39	25.20	23.92	29.88	26.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.04	-0.34	0.22	-4.35	0.37	0.69
Reported Net Profit	111.89	78.23	69.63	75.79	63.71	60.56
Extraordinary Items	-0.54	1.26	2.69	6.40	-4.09	0.02
Adjusted Net Profit	112.43	76.97	66.94	69.39	67.80	60.54
Adjustment below Net Profit	0.00	0.00	0.00	-5.13	-2.80	-1.85
P & L Balance brought forward	19.00	15.10	5.47	9.74	7.42	17.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	114.74	74.34	60.00	74.94	58.60	69.07
P & L Balance carried down	16.15	19.00	15.10	5.47	9.74	7.42
Dividend	0.00	0.00	0.00	11.34	0.00	13.60
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	65.00	50.00	50.00	60.00	60.00
Dividend Per Share(Rs)	0.80	0.65	0.50	0.50	0.60	0.60
Earnings Per Share-Unit Curr	4.94	3.45	3.07	3.34	2.81	2.67
Earnings Per Share(Adj)-Unit Curr	2.47	1.73	1.54	1.67	1.41	1.34
Book Value-Unit Curr	29.96	25.74	22.75	19.66	17.71	15.62
Book Value(Adj)-Unit Curr	14.98	12.87	11.38	9.83	8.86	7.81

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